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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 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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