Process Denied Administrative Task Claims

Submitted by admin on Tue, 05/04/2021 - 15:24
Policy: 

 <<In some cases, an administrative claim may be denied and never receivable and an F/EA will post that never receivable claim to the general ledger in a particular way.  Enter the policy for determining if a claim will not ever be receivable and for entering the claim into the General Ledger.>>

Procedure: 

<<Insert the procedures for determining if a claim will not ever be receivable and for entering the claim into the General Ledger.>>

Internal Controls: 

 <<Insert the internal controls based on the procedure.>>