What is the first step to perform from the HSD Home Screen at the CRO Clerk Window?

Starting from the HSD Home Screen at the CRO Clerk Window, the correct initial action is to remit. This step is crucial because remitting involves submitting cash or revenue collected, ensuring that all financial transactions are properly recorded and accounted for. By focusing on remittance, the clerk helps maintain accurate financial records, which is pivotal for the overall revenue management process.

The first step shouldn’t primarily focus on entering the work date, as that is often more about setting up the parameters for daily operations rather than immediate financial reporting. While preparing to remit and handling overage in cash are important tasks, those typically come after the initial remittance process is completed. Remitting revenue first ensures that all collections are tracked properly, which is essential for effective financial management.