Dunning and enforcement; implementation in the district
Brief description
The district administration office is responsible for the timely reminder and collection of its outstanding claims against third parties.
Description
The cash office must fulfill the tasks of dunning, collection and enforcement for public and private law claims. It is responsible for dunning and enforcement on behalf of the district and the state.
If payments are not received on time and a reminder has been sent to no avail, the Fund shall immediately initiate or arrange for enforcement. It may initially refrain from doing so if it is clear that
- the execution of the decision on which the acceptance order is based is suspended,
- a deferral, write-off or remission is possible
Legal basis
- § Section 38 Ordinance on the budgetary, cash and accounting systems of municipalities, rural districts and districts according to the principles of double-entry municipal accounting (Municipal Budget Ordinance - Double-entry Accounting - KommHV-Doppik)
- § Section 48 Ordinance on the budgetary, cash and accounting systems of municipalities, rural districts and districts according to the principles of double-entry municipal accounting (Municipal Budget Ordinance - Double-entry Accounting - KommHV-Doppik)