COOPERATIVE MEMBER PREPARATION
Reporting year/cooperative:
Source systems and versions:

MEMBER REGISTER
Account | recipient reference | legal identity source | address source | category amounts | disposition | unresolved fact
Tax documentation date/reference:
Owner-change or transition evidence:
Duplicate account evidence:

ACTIVITY COVERAGE
Patronage allocations/payments:
Per-unit retains:
Nonpatronage items:
Redeemed notices/certificates:
Withholding records:
Closed/inactive accounts included:

CONTROL TOTALS
Source accounts:
Proposed recipient records:
Included category totals:
Supported exception totals:
Unresolved totals:
Difference:

REVIEW
Missing documentation request:
Withholding/notice question:
Multiple-form account references:
Frozen mapping version:
Prepared-output comparison:
Actual review result/date: