Transfer Eligibility Exception (TREX)

Transfer Eligibility Exception (TREX) allows the user to override the eligibility processing performed in the Project Billing process. You can force the transaction line to be eligible or ineligible for the current billing cycle by making an entry on this window.


Document Type	Required. Enter the document type. (e.g., enter PV for a Payment Voucher document).
Agency	Required. Enter the agency of the document.
Document ID	Required. Enter the document number.
Line Number	Required. Enter the line number of the document.
New Eligibility	Required. Enter the code indicating eligibility. Valid values are: I Eligible for reimbursement from state and bond funding types only. E Eligible for reimbursement from all funding types (federal, state, bond and other).
Suspense Reason Code	Required. Enter the suspense reason code. Must be a valid code in Suspense Reason Code (REAS).