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CAF PAS Pulls

Internal Revenue Manual Part 21. Customer Account Services · 2026-10-03 edition · updated 2026-10-04 · United States

— Determine Pulls and Carry Over

Go to the CAF department on the fourth floor. The CAF team leaves their PAS work in a bucket (or buckets) in a cubicle for you to use while you work PAS.

Pull the CAF Closings sheet out of the bucket.

Add the closing totals for all employees listed to verify the correct total closings at the bottom of the sheet.

On your CAF PAS Rollup, write the total under the “VOLUME” column, next to where it says “AW109” and again next to where it says “TOTAL”.

Add the Carry Over listed on the CAF PAS Rollup to the total on the CAF Closings sheet.

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▸Contents — Internal Revenue Manual Part 21. Customer Account Services

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