NCB payout desk

This page maps the reference payout queue, paid form, and cashier settlement flow into a branch payout desk for NCB.

Live branch context

ncb

ACTIVEHost-selected branch

Due tonightEGP 18,400

Payout requests that should leave the cashier desk before NCB closeout.

Awaiting verification04

Requests still waiting for receipt checks, second-password review, or desk confirmation.

Recovered varianceEGP 1,250

Mismatch value already reconciled against cashier and ticket notes.

Active workflows

Payouts board

Reference: payouts + payout requests + profit reports

Tournament caster batch

Approved payout request

Ready to pay

EGP 7,200 • 3 recipients

The event team payout is approved and waiting for receipt stamping at the branch cashier desk.

Overtime desk correction

Variance review

Reconciling

EGP 1,250 • Shift overlap

The night-shift desk overlap created a variance that still needs branch manager confirmation.

Streamer booth expenses

Pending attachments

Blocked

2 invoices missing

The payout stays blocked until the missing booth expense receipts are attached to the request.

Parity notes

Mapped

Paid-form parity

The reference paid and paid-form flow now has a dedicated branch page instead of being buried inside a summary panel.

Cashier linkage

Payout pressure is kept close to cashier and shift handoff work, which is the operational path that actually matters.