Finance  Undistributed List

Explains the process of moving money into and out of the general fund.

Tips for reviewing a case before asking for a refund while working UNDL

What to do when you have a CP who was placed in Non-cooperation status for not pinning the card prior to the COVID19 change for Non-cooperation, the case was set to close but those CP’s have been placed back in cooperation status and now we have money on UNDL.

Edits you will see when working UNDL

When doing Allocation and UNDL edits, there are things you can check.

Programming that will stop the excess collections prior to distribution and kick the payments back to UNDL.

This list explains the reasons why a payment did not automatically log to Futures.

The following list explains the conditions that must be met for a FIDM payment to log to a case. The list also suggests screens that might need to be updated.

An explanation of UNDL and what screens are used to work the undistributed list.

The process for moving a receipt from one office’s undistributed list (UNDL) to another office’s list.