Description |
|
Upon receipt of installment agreement, review the documents for accuracy and ensure that appropriate approvals have been received prior to re-scheduling the receivable. This process step allows DoD collect debt over time. Installment plans represent a supplemental debt collection tool available to DoD and should only be offered to customers who present valid evidence of inability to pay claims and are offered to those customers prior to offset or administrative wage garnishment. |
CBM Stakeholders (1) |
|
FM |
Diagrams (1) |
|
Manage Delinquent Debt |
Children Diagrams (0) |
|
|
Business Capabilities (0) |
|
|
OV-6a Business Rules (0) |
|
|
Measures (0) |
|
|
Conditions (0) |
|
|
Desired Effects (0) |
|
|
DFMIR/FFMIA (0) |
|
|
Projects (0) |
|
|
LRPs (1) |
|
LRP Unique ID | Primary Reference | Reference Text | ProcessStepFM_OL-1 | ProcessStep | LRP are only mapped above the level of this process |
|
OV-5 Operational Activities (1) |
|
Manage Delinquent Debt |
Input/Output Sets (0) |
|
|
Transaction Types (0) |
|
|