CTR will review and process all claims in the 订单 that completed claims were received.
Non-Tort Settlement and Judgment Authorization Form
Submit this form to the 审计长世界杯押注平台 with copies of a non-tort settlement 或判断 for review and approval of payment. This form is required for all payments of claims, including those made with department funds.
How does a department view available funds in MMARS?
Departments can see available funds in the 定居点和判断 account in MMARS by doing a page search “BQ89” and then search the current budget Fiscal Year (e.g.2020) and “1599-3384” under Appropriation. The amount under “Expenditure Ceiling” is the amount that has been appropriated and allotted. The amount under “unexpended” is the amount remaining in the account as of this date, subject to any claims that have been submitted to CTR for payment but have not yet been 加工过的.
How does a department view payment remittance information in MMARS?
Payees receiving payments through MMARS may use this link to look up payment remittance information by logging on to VendorWeb with their vendor code and the last four digits of their Taxpayer Identification Number (TIN) or Federal Employer Identification Number (FEIN) associated with that vendor code. Vendor codes are not public information. It can be obtained from the department processing the claim.
How does a department view payment remittance information in VendorWeb?
Departments and agency counsels for the Commonwealth with access to the CTR内部网 may use the 供应商查找函数 on VendorWeb to view payment remittance information, by entering either the name or vendor code of the payee.