PAY Admin - update disbursement coding for STRR

[JohnamLane]

Mikaela has provided the following GL coding to disburse Housing revenue to.

Need to add this to any STRR fee codes in DEV/TEST/PROD

Client: 131 RC: 73129 SL: 48340 STOB: 4581 Project: 7331612

[seeker25]

@avni-work handing this one to you.. can be done in the pay-admin.. although you may need to create some rows

[pstemkens]

These have been added in BCOL

[seeker25]

@pstemkens @JohnamLane we need the service fee code distribution codes... for PROD

[seeker25]

Patty reaching out to SBC finance

[JohnamLane]

@pstemkens @JohnamLane we need the service fee code distribution codes... for PROD

Services fees always come to 'us' (SBC). The service fee money should go to the same place no matter which product.

[seeker25]

@JohnamLane yeah.. except there are many different entries for service fees.. with 112 GL's

Is it just Registries service fees? Even the PPR one looks different than Registries

[JohnamLane]

@JohnamLane yeah.. except there are many different entries for service fees.. with 112 GL's

Is it just Registries service fees? Even the PPR one looks different than Registries

OK, that's good to know. I thought it was all sent to the same place, but looks like we do need to reach out to SBC Finance. I stand corrected!

[pstemkens]

Sent a follow up email to SBC FIN as they have not responded yet.

[seeker25]

Finance needs some time to generate these GL codes, they needed to make two codes: for the regular fees and the service fees.

The GL code above is 131, so this is a partner disbursement GL code.

[pstemkens]

All of the new BCOL fee codes are in Dev/Test and PROD.

[JohnamLane]

@nsmenon8890 Next steps in DEV:

1. Update distribution code for STRR to match the examples provided by Finance
2. Add new service fee code as well
3. Locate STRR fee schedule and make sure that it is using the correct Distribution codes

[seeker25]

I've added in the 3 rows into DEV/TEST/PROD