Chapter |
SAMS User Guide |
Version |
1 |
Introduction to SAMS describes the layout, functional areas, and navigation features of the Single Family Acquired Asset Management System (SAMS). |
7.5 |
2 |
Global Definitions provides an overview of the global codes and definitions used to ensure data consistency and efficient processing within SAMS. |
7.5 |
3 |
Case Management describes the step-based procedures and tasks for logging the progress of properties in SAMS. |
5.1 |
4 |
Disbursements describes the procedures and tasks involved in identifying, recording, and ensuring the prompt handling of payments requests. |
7.4 |
5 |
IRS Form 1099 describes the procedures and tasks involved in maintaining and generating IRS Form 1099. |
6.1 |
6 |
Archive Process describes the yearly archiving tasks required to reduce the volume of data to ensure that SAMS runs efficiently. |
6.1 |
7 |
Procurement Contracts describes in detail the Maintain Contracts and Purchase Orders tasks. |
7.3 |
8 |
Collections describes the procedures and tasks required to track and monitor money received by HUD. |
7.2 |
9 |
Rentals & Debt Management describes the task involved in capturing and monitoring rental property information. |
6.1 |
10 |
General Ledger describes the tasks involved in handling SAMS-related financial accounting. |
5.2 |
11 |
SAMS Reports provides instructions for generating, previewing (Browser), printing, and downloading SAMS standard reports. |
8.7 |
App. A |
Terms and Acronyms |
6 |
App. B |
HUD Office Identifiers |
09/04 |
App. C |
Logical Operators |
6 |
App. D |
Accounting Codes |
6 |
App. E |
Screen and Report IDs |
6.2 |