Neiman Marcus 2008 Annual Report Download - page 746

SCHEDULE 2.03(e)
Monthly Reports
Department Hotel Report Brookline Equivalent
Collections Roll Rates Trial Balance By Cycle
Trial Balance By Balance Range
Roll Rate
Dialer Reports Job Performance Summary
Monthly Job Performance Summary
Monthly System Performance Summary
Monthly System Completion Code Summary
Monthly Job Completion Code Summary
Collection QA Reports NM Monitoring Form
Collection Agency Audit Packages Collection Agency Account Audit
e.g. Attorney Placement Summary (Strong Law Firm)
Collection Bureau Disputes Report Card Information; Summary of Responses
Calling Strategies Billing Calendar - Dialer Work Schedule
Block Code Report Blocked Account Report
Block Code/User Code Report No applicable Report
Debt Management Inventory Report Payment Plans
CCCS Inventory
Outbound/Inbound Dialer Volume Refer to Dialer Reports
Collection Productivity Reports Collector Synopsis Summary Reports (By Team)
Credit Override Report Credit Application Processing System CAPS Listing
Credit Line Increases New Accounts With Guidelines Exceeding $
Credit Limit Change Report
Forced Authorization Report Daily Approval Override Code Usage - Manager Overrides
Daily Approval Override Code Usage - Credit Center
Overrides
Authorization Production By Operator ID
Auto & Manual Decline Transactions
Reinstatement Report No applicable Report
Application Decision Timing No applicable Report
Adverse Action Timing Adverse Action Letter Generation
Decline Reason Timing Adverse Action Letter Generation
Fraud New Fraud Claims Report CAPS - Real-Time Fraud Detection Payment Report Model
Pending Fraud Write-Off
Fraud By Name Plate Report Fraud Expense Forecast
Fraud Expense By Location
Fraud Block Code Vintage Report No applicable Report
Fraud By Type Fraud Loss By Type
Fraud Write-Off Policies No applicable Report
Fraud Investigation Procedures Loss Prevention Training Program - Module 5/Fraud
Investigators
SAR Reporting Timelines No applicable Report