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Agency IU Sending Processor
  • 30 Aug 2024
  • 1 Minute to read
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Contents

Agency IU Sending Processor

  • Updated on 30 Aug 2024
  • 1 Minute to read
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Article summary

More information coming soon!
Business ProcessDescriptionModule

Create and Maintain Inter/IntraUnit Accruals (110.2.1)

Agency role responsible for recording the sending side (i.e., liability/expenditure) of the IU Accrual transaction.

IU

Monitor IU Accruals (110.2.2)

Agency role responsible for monitoring the sending side (i.e., liability/expenditure) of the IU Accrual transaction.

IU

Agency Record Inter/IntraUnit Transactions (110.3.1)

Agency role responsible for recording the sending side (i.e., liability/expenditure) of the IU transaction.

IU

Process GR Service Charge (110.3.3)

Agency role responsible for recording the GR Service Charge Payment IU transactions.

IU

Manage Trust Fund Loans (110.3.4)

Agency role responsible for recording the Trust Fund Loan Repayment IU transactions.

IU

Inter/IntraUnit Reclassifications (110.3.5)

Agency role responsible for recording the IU Reclassification.

IU

Inter/IntraUnit Carry Forward Process (110.4.2)

Agency role responsible for establishing, monitoring, and closing IU Accruals as part of the Carry Forward process.

IU
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