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Debt Referral and Write Off Process

GFEBS Debt Management

 

The write-off of receivables occurs when it is more than 50% likely that a receivable is uncollectible.

 

Write-offs can be performed through a workflow or manual process.

 

The manual write-off process is used for the write-offs requiring special guidance per the DoD Financial Management Regulation (FMR) (e.g., foreign Military Sales).

 

Click the info button to view the workflow and manual Write-off process flows. You can save these files.