With a charge type created with this Internal Balance Type you can add miscellaneous

Non-Certified Subsidy charges (i.e. - damages that will be paid by an outside voucher)

from the Unit Detail > Special Claims tab using the Add Non-Certified Subsidy task.

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 tab as well in the

household’s Household Detail > Accounting > Subsidy tab.