What is the coding for non-sufficient (NSF) fee
The $20.00 service fee shoud be coded to Fund 2105, Department 150, Unit 5021, Revenue Source 2969, Appropriation Unit 2105.
If a $35.00 collection fee is needed, the same code string is used.
Whoever is recording the NSF check should read through the procedures set in FIACCT policy 06-01.12