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Remittance Service
Alternate Payment Options for the DSHS/Division of Child Support - The Division of Child Support( DCS) is seeking Vendors to provide alternate payment options for Non- Custodial Parents paying child support. Vendors will collect funds, identify payer account information and electronically transfer funds with payment remittance details to DSHS/DCS
Remittance Processing
DOR Tax Administration Systems - The Rhode Island Department of Revenue, Division of Taxation, is soliciting informational responses from qualified vendors to provide information on: tax administration systems and tools, inclusive of an integrated tax system, high- volume document and remittance processing, tax data warehouse, MeF filing solution, tax web portal, analytics workflow tools, business intelligence reporting, and services to host and provide support to all systems in accordance with the terms of
Tax administration systems and tools Integrated tax system, high- volume document and remittance processing, tax data warehouse, MEF filing solution, tax web portal, analytics workflow tools, business intelligence reporting, and services to host and provide support to all systems.
Bid Close Date:
Collection Agency Services - The City of Vancouver is seeking proposals from qualified firms/individuals to provide collection agency services as well as remit funds collected, remit payments received: daily for parking; weekly for other: Civicgov, Alarms, Airport, Code Enforcement, Stays, Misc.
Collection Agency Services Collection agency services, remittance of collected funds, remittance of received payments for parking ( daily), and remittance of received payments for other categories ( weekly) including civicgov, alarms, airport, code enforcement, stays, and misc.
Bid Close Date:
Third- Party Accounting Services MAX is seeking information from firms qualified to provide full- service third- party accounting support, which may include some or all of the following functional areas. A future solicitation may include all, a subset, or an expanded version of these services.
Third- party accounting services General ledger, bookkeeping, financial statement preparation, accounts payable, accounts receivable processing, payroll accounting support, bank and account reconciliations, fixed asset and depreciation accounting, grant FTA funds accounting, compliance reporting, drawdown support for FTA funds, preparation of FFRSMRP reports, national transit database ( NTD) financial reporting, indirect cost rate proposal support, cost allocation plan development, audit preparation, single audit support, preparation of audit schedules and workpapers, assistance responding to audit findings, support for state and FTA triennial review, audit support for lease accounting ( GASB 87), audit support for subscription- based IT arrangements ( GASB 96), payroll processing, employee benefits management, payroll tax withholding, filing, and remittance, administration of employee benefits, retirement/pension plan contribution processing and reconciliation, preparation and filing of related compliance r
Bid Close Date:
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