procedure describes the steps OSC follows to record the
receipt of Expenditure Limit batches from Division of Budget
(DOB). When the batch is received, OSC immediately
enters information from the Batch Transmittal into the system.
The system then keeps track of the batch status.
for using the terminal are described in the Online
Batch Header Entry procedure (A.1100) . This
is a standard data entry procedure included in Standard
Procedures found in the Management Reference Guide.