Treasury Managed Accounts

No FEAR Act Receivables

The receipt account, 203112, Reimbursements from Federal Agencies for Payments made as the Result of Discriminatory Conduct is a Treasury Managed Account. The account balances below are identified by agency. The balances are to be reviewed by federal agencies and confirmed to the Department of Treasury, Financial Management Service (FMS) on a quarterly basis.

Description:

All payments made from the Judgment Fund that are considered to be covered under the Notification and Federal Employees Antidiscrimination and Retaliation Act of 2002(No FEAR Act) are fully reimbursable by the agency. The receivable (1310) balance of 203112 represents these unreimbursed payments.

5 CFR 724 - Implementation of Title II of the Notification and Federal Employee Antidiscrimination and Retaliation Act of 2002-Judgment Fund


Agency Responsibility:

On a quarterly basis, FMS posts the 203112 outstanding receivable and revenue balances by agency to this web site. Agencies have 25 days from the end of the quarter to respond to FMS via email or fax at (202) 874-8372, regarding the accuracy of the amounts recorded by FMS. The agency must provide support documentation (IPACs, cancelled checks, etc.) for any changes they want made to the posted balances.

Due to the time constraints of year end, the September 30th confirmations are due by approximately October 17th.


When confirming your balance:

  • Complete the Receiving Department portion of the form with your information
  • Include the FMS balance provided on this web site in the Providing Agency amount block on the form
  • Explain any differences between your balance and the FMS balance
  • Please sign and date the completed form

Noncompliance Website:

On an annual basis, FMS is required to post a listing of all agencies that are considered to be noncompliant and the dollar amount of their noncompliance. According to current OPM No FEAR regulations, an agency is noncompliant if they do not reimburse the Judgment Fund or provide a written payment plan to FMS within 45 business days of notice.

To view the Non-Compliant Agency Report for 2012.


Reimbursement Information:

Reimbursements should be sent via IPAC to ALC 20180002. Please use '203112' or 020 3112000 (GTAS format) in the 'Receiver Treasury Account Symbol' field and 'COLUVRCT' (Collection to an Unavailable Receipt Account) in the 'Receiver BETC' field. The Payment number and Control number of the claim must be included on the IPAC./

If you would like FMS to initiate the IPAC, please fax your request to 202-874-8372. You must include your ALC, Treasury Account Symbol, Payment number and Control number of the claim, Dollar amount, contact name and number, and any other information your agency requires.


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No FEAR Act Balances

Partner Code Agency Name 1310 Balance
as of 06/30/14
5900 Balance
as of 06/30/14
017 Department of the Navy 806,053.41 (870,553.41)
021 Department of the Army 139,000.00 (330,000.00)
057 Department of the Air Force 0.00 (648,350.00)
096 Corps of Engineers, Civil 0.00 (1,106.68)
097 Department of Defense 96,000.00 (141,000.00)
  Total Defense 1,041,053.41 (1,991,010.09)
 
012 Department of Agriculture 250,000.00 (569,900.00)
013 Department of Commerce 192,088.42 (232,588.42)
014 Department of the Interior 17,000.00 (17,000.00)
015 Department of Justice 225,000.00 (615,990.48)
016 Department of Labor 0.00 (295,000.00)
019 Department of State 0.00 (490,750.00)
020 Department of the Treasury 180,400.00 (249,900.00)
024 Office of Personnel Management 5,000.00 0.00
028 Social Security Administration 8,000.00 (305,718.84)
036 Department of Veterans Affairs 1,368,513.64 (1,837,657.96)
047 General Services Administration 0.00 (100,000.00)
068 Environmental Protection Agency 650,000.00 (660,500.00)
069 Department of Transportation 0.00 (99,500.00)
070 Department of Homeland Security 530,000.00 (1,586,000.00)
075 Department of Health and Human Services 221,441.00 (221,441.00)
080 National Aeronautics and Space Administration 0.00 (80,000.00)
086 Department of Housing and Urban Development 0.00 (14,412.00)
511 Court Services and Offender Supervision Agency 5,000.00 0.00
514 Broadcasting Board of Governors 0.00 (390,000.00)

    Last Updated:  July 30, 2014