Within the Case Management System (CMS) ecosystem, the Accounting-Financial component supports receipt and distribution of funds which are revenue to the court or which are held in trust. Financial houses money-related information which is accessed by other components as needed during case management.
- Manage Accounting Infrastructure
- Maintain Revenue/ Trust Infrastructure and Rules
- Maintain Fine, Cost, Fee Structures
- Accrual of Interest on Civil Judgments
- Maintain Accounting Integrity through Role-Based Security
- Social Security Number (SSN) Protection
- Receive Revenue Funds
- Receive a Revenue Payment (Not Held in Trust)
- Reconcile and Deposit Receipts
- Void/ Refund a Payment
- Correct Trust Records
- Receive Funds in Trust
- Look Up Trust Obligations of a Party
- Post Appearance Bond or Other Funds in Trust
- Post Restitution Payment
- Draw-Down Accounts
- Accrue Interest on Individual or Pooled Trust Accounts
- Apply Payment to Joint and Several Obligations
- Manage Revenue Obligations
- Disburse Revenue and Reconcile Disbursements
- Adjust Revenue Obligations
- Escheat Unclaimed Funds
- Income Tax Refund Offset
- Manage Trust Obligations
- Actions on Criminal Appearance Bond
- Forfeit Criminal Appearance Bond
- Motion to Strike a Pending Forfeiture Proceeding
- Release Surety from Outstanding Bond Obligation
- Disburse Trust Funds
- Discharge Money and Non-Money Trust Obligations