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DSS FISCAL MANUAL APPENDIX IV

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NC X\PTR Report Names

Descriptions of NC X/PTR Reports

   

DHRWCA DAILY XS305/BX EDIT REPORT

Edit errors for the Part I, II and IV

DHRWCA DAILY XS315 PART I/II REPORT

Good transactions of Part I & II

DHRWCA DAILY XS319 PART IV REPORT

Good transactions of Part IV

DHRWCA COUNTY TRANSMITTAL BALANCE REPORT

Parts I, II, and IV Balance Control Report (compares upload file total with “Statement” total)

DHRWCA COUNTY FTE COUNT

Total FTE Count for Parts IA, IB and IC

DHRWCA WCA335 XS325 SUM & DIST REPORT

Distribution report

DHRWCA WCA335 XS335 REIMB EXPEN REPORT

Reimbursement of Expenditures for month

DHRWCA WCA375 XS337 CTY SUM REPORT

Reimbursement of Expenditures for Year-To-Date

DHRWCA WCA410 XS411C CTY MTH ALLOCATIONS

Allocation balances

DHRWCA WCA450 NOTIFICATIONS REPORT

Notification of when to transmit the new service month

DHRWCA WCA305 XS307 DATA POSTED REPORT

Last date data was processed

DHRWCA 302 BUDGET CTY EXP. RPT

Monthly Budget County Expenditures

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  For questions or clarification on any of the policy contained in these manuals, please contact your local county office.  


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