AFTER ASSEMBLING AND BALANCING

  • Fill out the Self-Audit Form.

  • Go to http://www.galleherbranch.com

  • Input the login and password

  • Click Submit Form

  • Complete the form

  • If A/R Report numbers do not match yours, you must fix the problem or report the problem to SFS.

  • Attach copy of Self-Audit Form to completed order packet.

 
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