There are two Texas.gov payment engine refund screens an company might face. Depending on the refund display screen introduced, the steps required to perform the refund will change.
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If an internet processing charge was gathered to protect the company’s expenses, a distinct coding block is used to report the payment of transaction service fees, bank card fees along with other costs linked to obtaining payments.
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gov appropriation. If an company would like to alter any current coding block aspect, the company will have to talk to with DIR and the Comptroller’s office.
The expenditures recorded in USAS for transaction charges and processing prices could possibly be chosen for evaluate through the Comptroller’s write-up-payment audit team. Supporting documentation for these bills might be contained on Digital documents provided by the company.
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The Comptroller’s Workplace will send out a duplicate of your notification letter into the agency following reviewing the license charge info.
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gov seller do not equivalent each other. These are flagged as currently being defaulted (D) around the Texas.gov finish file that Treasury Operations sends to your company.
The accounting entry template/T-code guy will likely develop a journal entry in CAPPS using the comptroller item billed in USAS, which is inside the HX file and credits or minimizes the agency’s dollars account. Some companies observe their money data in the departmental or venture level, which is not captured in USAS and is not in the HX file. CAPPS makes it possible for the defaulting or assignment of organizational values through speedchart and CAPPS procedure codes W doc crosswalk configurations. organizations not using the W document interface from USAS to CAPPS throughout the CAPPS EDI voucher load and voucher Develop system have to manually enter vouchers in CAPPS to file their W documents. Moreover, the CAPPS technique code desk for W paperwork should be configured properly.