PHAS Section/8 Accounting

The PHAS Section/8 Accounting module is used to maintain certificate, tenant, owner/agent information and process monthly rent payments. HAP & UAP payments are paid automatically using information from the tenant master file. These payments and any adjustments automatically update the owner/agent history file and can be accessed on-line or printed. Calculations of HAP and UAP amounts can be processed automatically or manually. Monthly processing of payments is preceded by an edit report showing total payments to owner/agents and any discrepancies in calculations or resulting from re-certification before checks are processed. Payments to owner/agents can be suppressed or released for abatements by tenant.

The re-certification process includes generating reports of who is due for re-certification, scheduling the interviews, print letters and logging any schedule changes. Once the interview is competed, any changes in the tenant’s status are entered into the member master file. The system will then calculate the new rent, prepare the HUD 50058 form, print the calculations and print notification letters to the tenant and owner.

The Section/8 module is integrated with the Applications/Wait List module, allowing tenants to be moved in without having to re-enter any tenant and family member information. The General Ledger interface provides for automatic posting of payments to the ledger. The Section/8 module fully supports the HUD interfaces required for electronic reporting. MTCS and TRACS interfaces are fully operational and provide comprehensive error checking which virtually eliminates records being rejected by HUD.

 

Features

Menu-Driven & User Friendly
Multi-user, multi-tasking
Fully integrated with other PHAS modules
Multi-level password security
On-line context sensitive help text
On-line error checking
Complete certificate, tenant & owner/agent management
Ability to search for tenant by name or tenant#
Display tenant master, history & member information with a single key stroke
Automatic move-in, move-out & transfers
Move-ins automatically transfer tenant & member information from the applications module
Automatic billing
Performs rent calculations, prints HUD 50058 form & prepares rent change letters in one easy step
New HAP & UAP payments applied automatically by effective date
Payment suppression available (HAP & UAP)
Deductions & Adjustments by effective date
Prints 1099's & supports magnetic media reporting
HQS Inspection Reporting
Inspection scheduling performed on-line including generation of confirmation letters
Hand held & pen based computer interfaces available to eliminate paperwork from inspection process
Certificate/Voucher status monitoring
Prints HUD forms 52663 & 52672
Calculates Months Occupied & Hard to House
Re-certification letters
User defined form letters
Tenant & owner/agent names & addresses merged into form letters
Displays & prints scheduled interviews
Check reconciliation features quick matching by entering a range of checks
Portability support both collection & paying of funds

Section/8 Reports

Owner Agent list
Tenant list
Lease expired report
Net change report
Calculated amounts for period
Vacant certificate list
Tenant data cards
UAP status report
Tenant rent change history
Tenant demographics
Issued certificate list
Tenant total summary
Tenants w/ children list
Scheduled interviews list
Re-certification report & Letters
Reconciled & outstanding checks
HUD forms: 50058, 50059, 52663, 52672
Certificate list by Cert#, Proj, Program, Owner, Bed
Tenant Profile
Payment suppression list
Deductions & adjustments summary
Re-certification report
Families moving In
HAP status report by owner or certificate
Months occupied report
Check printing for HAP/UAP monthly & immediate checks
Program utilization
Certificate address list
Tenants by bedroom size
Interviewer's time schedule
Detailed check register
Incident Reports
Standard letters & correspondence to tenants & landlords
Tenant Profile
HAP Contracts by Expiration Date Report or Re-Exam
Contracts by bedrooms, elderly, elevators
Trial Disbursement Register
Inspections by Type
Cross Ref. Report by Client#, HAP#, Owner Name, Street, Tenant Name, Proj. & Bed or Proj. & Cert size
J/P Transactions Report
HAP Check Stub Detail Report
Unpaid Claims Report by Landlord, Landlord Invoice Date or Hold Code
Hard to House Report
Months Occupied Report
Scheduled Interviews Report
Inspection Log
Inspections scheduled by inspector
Inspection history by type