The Center for Finance and Budget (CFB) is committed to completing adjustments as quickly as possible while maintaining a high level of accuracy. When submitting communications—whether through OSIS, finance adjustment requests, or A/Cs — please ensure all relevant information is included.
- Include exact amounts and specify case types for all adjustment requests.
- Balances should be updated to match the arrearage calculation prior to submission of an adjustment request.
- Ensure requests related to CFN, UNDR, PFN, and PNDR are clear and concise.
- When making adjustments on A/Cs, include a detailed note explaining the adjustment.
- Finance case logs should be thorough and easy to understand. Use minimal abbreviations, and only those that are widely recognized.