668.5 Accounts Receivable

An accounts receivable (AR)  record, which is created and managed by LIHEAP headquarters staff in Harrisburg, indicates an amount expected to be refunded by a vendor.

Processing an AR automatically generates dunning letters to the vendor.

ARs can be created manually by headquarters staff or can be system-generated as part of the second-pay process. When headquarters staff issues a second pay, a payment is sent to a second vendor on behalf of a client before the initial vendor has returned the initial payment to DPW. An AR record is created automatically in e-CIS and dunning letters automatically are sent to the first vendor.

 

Reissued August 24, 2012, replacing September 26, 2011