Operational Procedures:  Freight Settlements

WEEKLY

        18.10  DRIVER ADVANCE ENTRY
        18.11  DRIVER ADVANCE REGISTER
        18.12  FREIGHT VENDOR ADVANCE ENTRY
        18.13  FREIGHT VENDOR ADVANCE REGISTER
        18.1   SETTLEMENT ENTRY
        18.2   SETTLEMENT PRINT
        18.4   SETTLEMENT REGISTER

MONTHLY

        18.6.1  UNSETTLED PRO REPORT/INQUIRY
                - PRINT UNSETTLED PRO REPORT

        18.7.1  DRIVER STATUS REPORT/INQUIRY
                - PRINT DETAIL DRIVER STATUS REPORT

        18.7.2  DRIVER STATUS REPORT/INQUIRY
                - PRINT SUMMARY DRIVER STATUS REPORT

        18.16.2 OUTSTANDING COMPENSATION
                - PRINT OUTSTANDING COMPENSATION REPORT

        18.17.2 OUTSTANDING DEDUCTIONS
                - PRINT OUTSTANDING DEDUCTIONS REPORT

        18.14   SETTLEMENT MONTH END ROUTINE

AS NEEDED

         18.3  SETTLEMENT INQUIRY
         18.5  SETTLEMENT MAINTENANCE
         18.6  UNSETTLED PRO REPORT/INQUIRY
         18.7  DRIVER STATUS REPORT/INQUIRY
         18.8  SETTLEMENT TYPE FILE MAINTENANCE
         18.9  SETTLEMENT TYPE FILE LISTING
        18.15  REPETITIVE DEDUCTIONS
        18.16  OUTSTANDING COMPENSATION
        18.17  OUTSTANDING DEDUCTIONS
        18.18  OPEN ADVANCE REPORT/INQUIRY
        18.19  OPEN ADVANCE ADJUSTMENT ENTRY
        18.20  OPEN ADVANCE ADJUSTMENT REGISTER