| Changed registrant name, but it printed with the old name | Change the special condition for Partner Amend from "No" to "Yes". This allows you to amend the print name for the registrant. |
| Printed on the wrong document |
Cancel the transaction, mark the document that should have been used "void", and then report the document you actually printed on as damaged under Utilities. That document should also be marked "void". Don't forget to fill out MV-73Cs for the voided documents. |
| Processed a rereg, but OLRS issued a new plate from inventory | If the plate was a passenger sub-class (like SRF) and the transaction was done as a passenger, the OLRS will issue a plate in that class. Cancel the transaction and process it again with the correct class. |
REMEMBER:
The inventory in your hand MUST match the inventory on the screen.
Private Sector Partnering requires all batch work within five days of processing. If they have not received it after 15 days, your online privileges may be suspended until receipt of the paperwork.