Rent Change - Modify/Remove Existing

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This task is used to modify or remove a Gross Rent Change at the household level.  The most common use of this task is in conventional communities where there are no agency rules.  In these cases many tenants may be paying different rent amounts and you want the Gross Potential to match the current tenant's rent amount, and in some cases there is no Rent Plan.

Prerequisites:

How do you get here?

Household Detail General Tab Tasks Rent Change - Modify/Remove Existing

To Modify or Remove an Existing Rent Change:

Maintain Rent

The top section of this screen will list the Gross Rent Change certifications for the household.
  1. Click on the Gross Rent Change you want to modify or remove.

  2. Select a rent change option from the drop-down list.  Your options are:

  1. If you have selected one of the Redo options enter the new effective date of the Gross Rent Change by entering the date or selecting it from the drop-down calendar.

  2. If you have selected the Redo Rent Change Using Override Values option enter the Override Rent amounts in the Override Rent Plan fields.

  3. Click Next.

An Overall Status window will pop up with a Passed or Failed message.

If it failed you may need to make a correction or contact Bostonpost Client Support at myMRI or contact a Client Support Analyst directly at (877) 579-8896 for assistance.

If it passed click Close.

Review Receivables

  1. This is a preview of the Receivables tab for the household that reflects the new rent billing for changes you made.  If you need to make a correction to the Rent information click Prev to go back to the Maintain Rent tab.

  2. When you are satisfied the billing is correct click Next.

Print Options

  1. Select any available documents you want to print by checking the box next to the document name.

  2. Specify the number of copies you want for each document.

  1. Click Finished.

Related Topics:

Rent Change - Add New

Household General Tab