TIF Pass Through Back to Fund
Description
NOTE: This task may not apply to your jurisdiction.
To accommodate TIF pass throughs, use this screen to define the tax year, select the TIF and define the pass through amounts.
SETUP: See Levy Management, Levy Management Setup, Tax Entity Maintenance and TIF Pass Throughs for any applicable prerequisites, dependencies and setup information for this task.
Steps
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Select the Tax year.
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Select the TIF.
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Check theCertifiedcheckbox to designate this as a certified roll.
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Enter the Amount for each fund number in the Pass Through Amountspanel.
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Click Save.
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Click Close to end the task.
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Common Actions
None.