1190 - Revenue Control
Records relating to the analysis, review, and reconciliation of recoverable amounts, potential revenues, cost recoveries, and amounts credited to suspense accounts.
Record types include correspondence, spreadsheets, reports, and forms.
For accounts receivable, see secondary 935-20.
For cost-sharing arrangements, see primary 950.
For fee schedules and rates, see primary 1120.
For journal vouchers, see secondary 1050-04.
For revenue estimates, see primary 1000.
For revenue programs, see the ORCS of the relevant program area.
For revenue reporting, see primary 1180.
non-OPR NOTE: Offices will retain non-OPR copies of records for: SO nil DE
|1190-00||Policy and procedures||SO||7y||DE|
|1190-20||Revenue and recoverable amount control files
(covers revenue and suspense accounts, recoverable amounts, and cost recoveries)
NOTE: For administrative convenience, these records may be classified with other financial analysis and reconciliation files under secondary 920-20.
NOTE: The reporting of actual and projected revenue is classified under primary 1180 with other period-end reports.