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Treasury Managed AccountsNo FEAR Act ReceivablesThe receipt account, 203112, Reimbursements from Federal Agencies for Payments made as the Result of Discriminatory Conduct is a Treasury Managed Account. The account balances below are identified by agency. The balances are to be reviewed by federal agencies and confirmed to the Department of Treasury, Financial Management Service (FMS) on a quarterly basis.
Description:All payments made from the Judgment Fund that are considered to be covered under the Notification and Federal Employees Antidiscrimination and Retaliation Act of 2002(No FEAR Act) are fully reimbursable by the agency. The receivable (1310) balance of 203112 represents these unreimbursed payments. Agency Responsibility:On a quarterly basis, FMS posts the 203112 outstanding receivable and revenue balances by agency to this web site. Agencies have 25 days from the end of the quarter to respond to FMS via fax at (202) 874-8372, regarding the accuracy of the amounts recorded by FMS. The agency must provide support documentation (IPACs, cancelled checks, etc.) for any changes they want made to the posted balances. To request more detailed support for the FMS balances, agencies should contact FMS at (202) 874-7487. FMS faxes and emails formal confirmation letters for the September 30 balances that reflect what was posted to the web site. Due to the time constraints of year end, the September 30th confirmations are due by approximately October 17th. Noncompliance Website:On an annual basis, FMS is required to post a listing of all agencies that are considered to be noncompliant and the dollar amount of their noncompliance. According to current OPM No FEAR regulations, an agency is noncompliant if they do not reimburse the Judgment Fund or provide a written payment plan to FMS within 45 business days of notice. To view the Non-Compliant Agency Report for 2010.Reimbursement Information:Reimbursements should be sent via IPAC to ALC 20180002. Please use '203112' in the 'Receiver Treasury Account Symbol' field and 'COLUVRCT' (Collection to an Unavailable Receipt Account) in the 'Receiver BETC' field. The Payment number and Control number of the claim must be included on the IPAC. If you would like FMS to initiate the IPAC, please complete the Trading Partner Agreement and fax to Teresa Casswell at 202-874-8372. You must include your ALC, Treasury Account Symbol, Payment number and Control number of the claim, Dollar amount, contact name and number, and any other information your agency requires. No FEAR Act Trading Partner Agreement Form When confirming your balance:
No FEAR Act Confirmation Form No FEAR Act Balances
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