Special Claims Tab Tasks Reverse Non-Certified Subsidy
This task is used to reverse Non-Certified Subsidy charges (i.e. - damages that will be paid by an outside voucher) for Units in Non-HUD Funding Programs. Open items for these charges will show in the Start New Payment Batch task on the Accounting Detail > Payments tab when you are receiving a Subsidy - Non-HAP or a Subsidy - USDA type payment. Activity related to the Non-Certified Subsidy charge types will be displayed on the Accounting Detail > Subsidy Activity tab as well in the household’s Household Detail > Accounting > Subsidy tab if the unit is occupied.
A Non-Certified Subsidy Open Item exists for selected Unit and a payment has not been applied against it.
Community has a Conventional, Market, Tax Credit (LIHTC), USDA, or Public Housing (PHA); and the Unit is counted in that Funding Program.
The task will not be available if a HUD Funding Program is involved.
Unit Detail Special Claims Tab Tasks Reverse Non-Certified Subsidy
Note: You may enter a note of explanation. This field is optional.
Click Finished.
An Overall Status window will pop up with a Passed or Failed message and display any GL entries that were created.
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.
The Receivable Adjustment event for the Non-Certified Subsidy open item will show as reversed in the Event History on the Accounting Detail > Subsidy Activity tab and the receivable balance in Open Items on the Accounting Detail > Subsidy Activity tab and the household’s Household Detail > Accounting > Subsidy tab if the unit is occupied will have been removed..
