Skip to content

Number›Note:

Informant Reward Refunds

Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States

This subsection describes the journals used to record Informant Reward unconfirmed refund schedules.

These are the valid accounts for Informant Reward Refunds (journal #515).

Account Number

DR/CR

Account Name

4755

Debit

Liability for Informant Rewards

4808

Credit

Approved Vouchers Payable, Informant Reward

This table describes the steps required to complete journal #515.

Step

Prompt

Description / Action

Select or Enter

RACS Main Menu

Highlight/select Disbursement.

Apply

Disbursement Control Main Menu

Record

Select Informant Reward Refund.

Tab Key

Account Period

Accept the highlighted current month or select the future month. From the Action Bar select...

Apply

Maintain Source Journal

Schedule #

Enter the Schedule Number assigned to the refund.

Tab Key

Prepare Date

Enter the date in MM-DD-YYYY format. When you have filled the field, the prompt moves automatically to the Items field.

Items

Enter the total Items.

Enter or Add Button

Maintain Journal Entry

Amount

Enter the credit amount associated with the Refund Schedule.

OK Button

Repeat for the second account if present. If only one account, select...

Cancel Button

Maintain Source Journal

Review input data. If correct, select...

OK Button

If information is not correct...

Edit or Delete Button

Maintain Trans Journal

Highlight/select Informant Reward from the Possible Source Journals. From the Action Bar select...

Action, then Add

Maintain Source Journal

Case #

Enter the case number associated with Refund Schedule.

Tab Key

Prepare Date

Enter the date in MM-DD-YYYY format.

Enter or Add Button

Maintain Journal Entry

Amount

Enter the amount associated with the Refund Schedule.

OK Button

Maintain Source Journal

Review input data. If correct, select...

OK Button

If information is not correct, select....

Edit or Delete Button

Maintain Transaction Journal

Message

Select Message to enter up to 256 characters of optional audit trail information.

OK Button

Post

Review input data. If correct...

Post Button

Get a plain-English answer with a citation back to this text.

Ask AI about this code
▸Contents — Internal Revenue Manual Part 3. Submission Processing

GoCodebook provides public access, search, citation, multilingual explanation, and practical interpretation of legally adopted building regulations. It is not a substitute for the official ICC or California code publications.