Subscriber Roles
Permission to perform certain functions in FedCash Custodial Inventory is based upon subscriber access roles.
There are three CI subscriber roles:
- Remote Vault Staff – A team of at least two but no more than eight employees who share equal responsibility for the custody of CI Currency and who can perform deposit, withdrawal, input payment and vault holding data and transfer transactions in FedCash Custodial Inventory. They can also view reports, queries and broadcast messages.
- Remote Vault Manager – The Remote Vault Manager can perform all functions performed by Remote Vault staff and other functions unique to the Remote Vault Manger role to include: opening and closing the CI Vault, inputting payment and vault holdings data, making corrections, and viewing report, queries, and broadcast messages for their CI site. A Remote Vault Manager may be a management representative of the third party service provider in the event a DI has outsourced its CI operation.
- Executive Manager – An employee who is a member of CI Vault management who can view reports, queries, and broadcast messages. They cannot execute transactions, approve deletions or corrections, or open and settle the CI vault.