Description |
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Generates the appropriate debit and credit affects to proprietary, budgetary, or memorandum general ledger accounts associated with the application of collections against penalties, administrative charges, and interest fees on overdue receivables. |
CBM Stakeholders (1) |
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FM |
Diagrams (1) |
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Manage Delinquent Debt |
Children Diagrams (0) |
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Business Capabilities (0) |
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OV-6a Business Rules (0) |
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Measures (0) |
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Conditions (0) |
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Desired Effects (0) |
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DFMIR/FFMIA (0) |
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Projects (0) |
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LRPs (2) |
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LRP Unique ID | Primary Reference | Reference Text | ProcessStepFM_OL-1 | ProcessStep | LRP are only mapped above the level of this process | SFIS_OL-1 | SFIS_Checklist | SFIS Compliance Checklist |
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OV-5 Operational Activities (1) |
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Manage Delinquent Debt |
Input/Output Sets (0) |
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Transaction Types (57) |
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Transaction Type | Value | URL | C109-025-01 | | | C109-025-02 | | | C109-025-03 | | | C109-025-04 | | | C109-029-01 | | | C109-130-01 | | | C109-131-01 | | | C109-132-01 | | | C109-133-01 | | | C109-134-01 | | | C109-135-01 | | | C109-135-02 | | | C109-135-03 | | | C109-135-04 | | | C109-136-01 | | | C109-136-02 | | | C109-136-03 | | | C109-136-04 | | | C109-137-01 | | | C109-137-02 | | | C109-137-03 | | | C109-137-04 | | | C109-138-01 | | | C109-138-02 | | | C109-138-03 | | | C109-138-04 | | | C109-144-01 | | | C109-145-01 | | | C109-146-01 | | | C109-147-01 | | | C109-148-01 | | | C109-149-01 | | | C109-150-01 | | | C109-151-01 | | | C109-152-01 | | | C109-153-01 | | | C140-001-01 | | | C140-003-01 | | | C140-003-02 | | | C140-003-03 | | | C140-003-04 | | | C143-003-01 | | | C143-004-01 | | | C143-005-01 | | | C143-005-02 | | | C143-005-03 | | | C143-005-04 | | | C143-009-01 | | | C143-010-01 | | | C146-002-01 | | | C146-007-01 | | | C146-010-01 | | | C146-011-01 | | | C614-004-01 | | | C614-004-02 | | | C614-004-03 | | | C614-004-04 | | |
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