1.0 - Administrative Actions Unit (AAU) Functions
1.1.1 - Registers
1.1.2 - Input Record
1.1.3 - Edit Listing
1.1.4 - Candidate List
1.1.5 - Certified Mail Log
1.1.6 - Default Notices Job
1.1.7 - Screens Reflecting The Default Notice
1.1.8 - Default Notices To All Liable Parties
1.1.9 - Sole-Proprietorship
1.1.10 - General Partnership
1.1.11 - Corporations
1.1.12 - Limited Partnership
1.1.13 - Registered Limited Liability Partnership
1.1.14 - Registered Limited Liability Limited Partnership
1.1.15 - Limited Liability Company
1.1.16 - Professional Limited Liability Company
1.1.17 - Professional Association
1.1.18 - Estates
1.1.19 - Joint Venture
1.1.20 - Trust
1.1.21 - State Office Default Notice Request
1.1.22 - Transaction Types
1.1.23 - Letter Type Selections
1.1.24 - Due Date
1.1.25 - Mail Code Selections
1.1.26 - Returned Default Notices
1.2 - Notice of State Tax Lien
1.2.1 - Property Covered Under a Lien
1.2.2 - Effect of Notice of Lien
1.2.3 - When Notice of Tax Lien Will Be Filed
1.2.4 - AAU ACAP Tax Lien Pull List (Day 42)
1.2.5 - Availability of Status Folder
1.2.6 - Determine ACAP Action Days
1.2.7 - Review Default Notices and C-1 Status Report
1.2.8 - Review Employer Master File
1.2.9 - Styling of Tax Lien
1.2.10 - Corporations
1.2.11 - Counties for Lien Placement
1.2.12 - Processing of Notice of State Tax Liens
1.2.13 - Jobs
1.2.14 - Tax Lien Production
1.2.15 - Audit the Following Employer Master File Screens
1.2.16 - Audit of Delinquency Names/Addresses and Tax Lien Grids
1.2.17 - Vendor Hold Review
1.2.18 - Out of State Tax Liens
1.2.19 - Tax Lien Mailing
1.2.20 - Transfer To Next Action
1.2.21 - Separating Returned County Clerk Mail
1.2.22 - Processing County Clerk Mail
1.2.23 - Process Out of State F-9's and Tax Liens
1.2.24 - Processing Out of State Warrants
1.2.25 - Mailing Employers Copies of Tax Liens
1.3.1 - Freeze Candidates
1.3.2 - Order Checks
1.3.3 - Feasibility Of Freeze
1.3.4 - Screens To Review
1.3.5 - Freeze Grids
1.3.6 - Freeze/Levy Output Processing
1.3.7 - Requesting Notice of Freeze
1.3.8 - Freeze Request
1.3.9 - Key The Freeze Styling Via Long Delinquency
Name Screen
1.3.10 - Key Freeze Request Via Bank Freeze and Levy Request Screen
1.3.11 - Notice of Freeze Output
1.3.12 - Mailing
1.3.13 - Bank Responses to Freezes
1.3.14 - Notice of Freeze & Levy Status Listing
1.3.15 - Freeze Filed
1.3.16 - Day 21
1.3.17 - Day 28
1.3.18 - Day 49
1.3.19 - Bank Responses
1.3.20 - Updating Freeze Record
1.3.21 - Requesting Notice of Levy
1.3.22 - Money Received From Levy
1.3.23 - Process Money
1.3.24 - Allocation of Payments
1.4.1 - Vendor Hold Delinquent Employer Update List
1.4.2 - Criteria For Vendor Hold Accounts
1.4.3 - Vendor Hold Inquiries
1.4.4 - Remove Account From Vendor Hold
1.4.5 - Notification To Employer
1.4.6 - Employer Inquiries
1.4.7 - Payment Options
1.4.8 - Vendor Hold Contacts
1.4.9 - Identification of Lottery Winners
1.4.10 - Payment By The Lottery Commission
1.4.11 - Contacts
1.5 - Installment Payment Proposal
1.5.1 - Responsibility
1.5.2 - Terms
1.5.3 - Pending Freeze
1.5.4 - Pending Assessment
1.5.5 - Final Judgment or Assessment
1.5.6 - Interest Accrual
1.6.1 - Collection Section Procedures
1.6.2 - Posting of Court Cost
1.6.3 - Court Order Court Cost Noted
1.8 - Reclassification To Uncollectible
1.8.1 - Consideration For Uncollectible
1.8.2 - Debt Remains Due
1.8.3 - Uncollectible Accounts with a Judgment or Assessment
1.8.4 - Reimbursing Accounts
1.8.5 - Officer Liability
1.8.6 - Searches on Individuals/Partners/Officers
1.8.7 - Additional Sources
1.8.8 - Changing the Category
1.8.9 - Status Folder Clean Up
1.8.10 - Payoff On An Uncollectible Account
1.9.1 - Reimbursements Due
1.9.2 - Collection Of Delinquent Reimbursing Employers
1.9.3 - State Agency Accounts
1.9.4 - Delinquent State Agency Accounts
1.9.5 - Reimbursing Federal Accounts
