T2774 Att 7 - Work Items~1.XLSX
XLSX spreadsheet 19 KB Posted
- Solicitation number
- 26DPP01302
- Issued by
- New Jersey
About this file
This is a Work Items attachment for a front-end mail receipt and pre-processing services contract (Bid Solicitation #26DPP01302) with the New Jersey Department of Revenue and Enterprise Services (DORES). The document outlines a comprehensive work breakdown structure detailing numerous tax and administrative document processing categories, including DMV registration, boat registration, and driver's licenses as first, second, and third priority items with processing timeframes of 2 to 7 days respectively. The work items encompass a broad range of tax-related functions including TGI adjustments, labor collections, income tax returns, DMV violations, homestead rebate processing, beverage tax, and various state tax compliance documents. The attachment specifies tracking categories for work in progress, extracted work, backlog items, and materials ready for boxing after 1 PM, with all current queue counts showing zero pending items at the time of this report.
The document functions as a workflow status tracker and operational framework for the mail receipt and pre-processing services, establishing the organizational structure and prioritization levels for document processing activities. The work items encompass approximately 80 distinct document and transaction categories spanning tax administration, motor vehicle operations, and social services functions. The tracking methodology distinguishes between work queued by date priority, extracted versus un-extracted materials, and items staged for completion, providing the service provider with clear operational benchmarks and performance expectations for managing the volume and variety of state administrative documents requiring receipt and pre-processing services.
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| T2774 Att 4 - Bidder Quote Overview Form~2.pdf | ||
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| T2774 Att 2 - Standard Procurement Forms Packet~2.pdf | ||
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| T2774 Att 10 - 2D Barcodes and OCT Scanlines~1.pdf | ||
| T2774 Att 1 - Combined SSTCs 6.3.25~1.pdf | ||
| T2774 Att 3 - Bidder Data Sheet~2.pdf | ||
| T2774 Att 5 - Screening Instructions~1.pdf | ||
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Text version
WIP
DATE:
PO BOX WIP (WORK IN PROGRESS) AS OF 1PM need to be boxed WORK IN PROGRESS (OLDEST DATE) UN-EXTRACTED WORK UN-EXTRACTED (OLDEST DATE) WIP BACKLOG (WORK IN PROGRESS) READY TO BE BOXED AFTER 1PM WIP (WORK IN PROGRESS) (OLDEST DATE) UN-EXTRACTED BACKLOG BACKLOG (OLDEST DATE) total
| OO8- DMV REGISTRATION | - 0 | FIRST PRIORTY | 2 DAYS | |||||
| O1O-DMV BOAT REG. | - 0 | SECOND PRIORTY | 7 DAYS | |||||
| O11- DMV LICENSE | - 0 | THIRD PRIORTY | 7 DAYS | |||||
| O46- TGI ADJUSTMENTS/CTS | - 0 | |||||||
| O59- LABOR COLLECTIONS | - 0 | |||||||
| 111-TGI1040 W/ CHK. | - 0 | |||||||
| 111-TGI1040 RETURNS | - 0 | |||||||
| 140- DMV VIOLATIONS | - 0 | |||||||
| 188- 1080C-COMPOSITE | - 0 | |||||||
| 191-EFT | - 0 | |||||||
| 192- CAPE MAY | - 0 | |||||||
| 193- CBT 150 EST. | - 0 | |||||||
| 194- PART. 1065 | - 0 | |||||||
| 197- HOMESTEAD REBATE | - 0 | |||||||
| 199-CASUAL SALES | - 0 | |||||||
| 222- TGI EST. PAYMENT | - 0 | |||||||
| 241- BEVERAGE | - 0 | |||||||
| 242- HR- INVOICE | - 0 | X | ||||||
| 244- TGI NON-RESIDENT | - 0 | |||||||
| 244- TGI NON-RESIDENT | - 0 | |||||||
| 248- NJ500-1099-1096 | - 0 | |||||||
| 252-CLIENT REG | - 0 | |||||||
| 255-PTR CORRESPONDENCE | - 0 | |||||||
| 257- CBT-ADJUSTMENTS | - 0 | |||||||
| 260-DELIQUENT TAXES CK/CTS | - 0 | |||||||
| 265-SPILL COMPENSATION | - 0 | |||||||
| 268-PUBLIC WATER | - 0 | |||||||
| 270-UEZ | - 0 | |||||||
| 273-DELIQUENT TAXES-CK/CTS | - 0 | |||||||
| 274- LITTER | - 0 | |||||||
| 280- TOBACCO | - 0 | |||||||
| 282- TGI EXTENTION | - 0 | |||||||
| 283-FEDERAL OFFSET PROGRAM | - 0 | |||||||
| 333- W3'S | - 0 | |||||||
| 417-DEP | - 0 | |||||||
| 437-EXCESS WITHHOLDING NOTICES | - 0 | |||||||
| 438-CTS | - 0 | |||||||
| 440-CTS VETERAN | - 0 | |||||||
| 441 | - 0 | |||||||
| 448-EARN INCOME TAX CREDIT NOTICES | - 0 | |||||||
| 555- TGI REFUNDS | - 0 | |||||||
| 629-W3 C | - 0 | |||||||
| 635- PTR1 &2 | - 0 | |||||||
| 636-SAVERS | - 0 | |||||||
| 637- PAAD | - 0 | |||||||
| 638- DEP | - 0 | |||||||
| 639 - PART REM | - 0 | |||||||
| 642- PART100 | - 0 | |||||||
| 643-1040V-W/ PAYMENT | - 0 | |||||||
| 644- CBT-100S | - 0 | |||||||
| 647- HOTEL/MOTEL | - 0 | |||||||
| 648-FIDUCIARY SB | - 0 | |||||||
| 650- LWD | - 0 | |||||||
| 652-DDD CONTRIBUTION CARE | - 0 | |||||||
| 653-PENSION HEALTH BENEFITS PAY. | - 0 | |||||||
| 654-PENSION PAYMENTS | - 0 | |||||||
| 662-BUREAU OF HOUSING INSPECTION | - 0 | |||||||
| 663- FIRE SAFETY | - 0 | |||||||
| 664 AMENDED RETURNS | - 0 | |||||||
| 666- CBT-100 | - 0 | |||||||
| 674-SLMB | - 0 | |||||||
| 675-PAAD-AP12-A | - 0 | |||||||
| 888- TGI FIDUCIARY | - 0 | |||||||
| 900-SAVERS CTS | - 0 | |||||||
| 929- LABOR ASSESMENTS | - 0 | |||||||
| 999- SALES TAX/CTS | - 0 | |||||||
| TOTAL | - 0 | - 0 | - 0 | - 0 | - 0 | |||
| WIP (WORK IN PROGRESS) AS OF 1PM need to be boxed | UN-EXTRACTED WORK | WIP BACKLOG (WORK IN PROGRESS) READY TO BE BOXED AFTER 1PM | UN-EXTRACTED BACKLOG | |||||
| ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | |||||
| ERROR:#DIV/0! |
&"-,Bold"&72Attachment 7 - Work Items
&39Bid Solicitation #26DPP01302
File details come from the government source that posted it. Updated .