J CUECs – Financial (Non-HIGLAS)

30.9.6.1 – J CUECs – Financial (Non-HIGLAS) (Rev. 10614, Issued: 03-23-21, Effective: 10-01-20, Implementation: 04-22-21) J – Control Objective Number J – CUEC Description J.2, J.6 CMS Innovation & Financial Management (IFM) Group (Formerly called Regional Office) reviews and approves Extended Repayment Schedules (ERSs) that exceed 36 months. J.2, J.6 CMS reviews and approves write-offs and status reclassifications of receivables. J.9 Incoming checks are controlled, sorted, and prepared for scanning and deposit by CMS. J.9 Treasury Collection Notifications are received from the Program Support Center (PSC)/US Treasury Department, reconciled and sent to the Contractors. End Section 30.9.6.1 – J CUECs – Financial (Non-HIGLAS): Back to Table of Contents