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Distribution codes required for partners #18719

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3 of 5 tasks
pstemkens opened this issue Nov 23, 2023 · 9 comments
Closed
3 of 5 tasks

Distribution codes required for partners #18719

pstemkens opened this issue Nov 23, 2023 · 9 comments
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@pstemkens
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pstemkens commented Nov 23, 2023

We need to add distribution codes (GL's) for the following partners in fee admin:

  • Sites Registry
  • Rural Property Tax ( RPT)
  • Vital Stats/ewills

Other tasks to consider:

  • if we turn this on today what will happen? Will it disburse a lump sum or?
  • future, will we send out statements to partners?

Distribution code spreadsheet is saved here:
https://docs.google.com/spreadsheets/d/1waZNVe4GZ7m1armhEVavr1NT0yCnshUsWriG61egC4I/edit#gid=0

@pstemkens pstemkens added BA Pay Work for Pay Team labels Nov 23, 2023
@pstemkens pstemkens self-assigned this Nov 23, 2023
@pstemkens
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We have received the GL code for VS.

@pstemkens
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@seeker25 , do we have all of the distribution codes now?

@seeker25
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seeker25 commented Jan 3, 2024

Still missing Sites Registry and RPT. I don't think they are in Citizen Services, which is client code 112.

@pstemkens
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@JohnamLane , did you get a chance to contact RPT and Sites to request this information? Thanks.

@seeker25
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seeker25 commented Jan 3, 2024

Just a heads up Patty - there is some additional reporting they'll probably want wired up. We've done this already for VS and CSO.
Ody did this for VS, Steven Chen built it originally for CSO.

@pstemkens
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@seeker25. The coding for SITE Reg should be: 0SE.29705.30015.4457.2912882.

@seeker25
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I've added this one in for SITES, I've asked @HALLCHERBCOL to verify the GL. But it should run at 5-6pm tonight

@pstemkens
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@JohnamLane , did we ever hear back from RPT? thanks

@HALLCHERBCOL
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HALLCHERBCOL commented Mar 13, 2024 via email

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