Revenues received by companies must be split into multiple coding blocks. The occupational license service fees are deposited to your coding block(s) currently in use. The additional part regarding subscription expenses is deposited for the freshly proven appropriation(s) using the new PCA(s).
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This also relates to institutions of increased education and learning with authority to get and maintain on-line processing charges exterior the point out treasury. For enable recording generic transactions, Call your agency’s monetary reporting analyst.
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when the agency defines some of the coding information WW88 and facts, the agency won't enter the Digital payment in USAS; it really is immediately produced from the Texas.gov/USAS interface through a W8 document range applying:
To method in USAS, a R88 document will likely be created mechanically. The R88 doc will procedure in opposition to company fund 9001. Because the cost back decreases profits, the agency transfers this reduction in opposition to the initial gained profits.
The company ought to identify the correct coding to history receipt of payments for permits, licenses, taxes and various charges in USAS. The coding block is similar regardless of whether the customer pays by money, Test or Digital signifies.
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A different coding block is used to history the payment of transaction charges, charge card charges together with other costs affiliated with getting payments if an on-line processing charge was collected to protect the agency’s expenditures. when some of the coding facts is defined because of the agency, the company will not enter the electronic payment to USAS; it's instantly generated through the Texas.
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the next file, a complete file, incorporates the identical facts, such as USAS doc selection assignment. companies can use these documents to perform the reconciliation tasks talked over over.
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