ࡱ>  gk^_`abcdefy{ bjbjzz  r Tllll1414222OOOacccccc$p"nOqO|OOO22U S S SON22a SOa S S|l2iUs;Qe~*M0~&RFT SOOO SOOOOOOOOOOOOOOOO  : CHAPTER 6: TRACS MAT VOUCHER/PAYMENT SYSTEM RECORD FORMATS AND DEFINITIONS Color coding: Yellow indicates new or changed text since 2.0.2.C. This chapter is organized into the following major sections: 6.1 VCHHR Voucher Header Record 6-2 6.2 MAT30 Section 1: Assistance Payment Header Record 6-8 6.3 MAT30 Section 2: Assistance Payment Summary Record 6-9 6.4 MAT30 Section 3: Assistance Payment Detail Record 6-21 6.5 MAT30 Section 4: Adjustment Payment Detail Record 6-24 6.6 MAT30 Section 5: Approved Special Claim 6-27 6.7 MAT30 Section 6: Miscellaneous Accounting Request 6-29 6.8 MAT30 Section 7: Repayment Agreement 6-31 6.8 MAT31: Delete Voucher Record 6-35 6.9 VCHND Voucher Batch Trailer Record 6-36 6.10 VCHER Voucher MAT Error Record 6-37 6.11 VCHTR Voucher Trailer Record 6-40 6.12 VCHVC Voucher Transaction Control Record 6-43 VCHHR Voucher Header Record MAT FieldNoteField NameStart PositionField LengthField TypeDefinitions and Edits1MRecord Identifier15AlphanumericMust equal VCHHR. 2MRelease/Version Number67AlphanumericValue must equal 2.0.2.D TRACS Release = 2.0.2. TRACS Version = D3MRecord Number135NumericA sequential number beginning with 00001 for the VCHHR and incremented by 1 for each record submitted under this VCHHR. Multiple VCHHRs may be submitted in a single transmission, each for a specific Project Number, Contract Number and Subsidy Type combination. Each VCHHR must be paired with a VCHND occurring prior to the next VCHHR.4MDate Stamp 188Date MMDDYYYYThis is a system date stamp representing the date this file was created by its originator. No dashes or spaces should be used in this field. 5MTime Stamp266Time HHMMSSThis is a system time stamp inserted in the header record when the file is created by its originator. No colons should be used in this field.6 OA-Defined Data3220AlphanumericReserved for O/A or site use. This field may contain any value the sender wishes to use. Its purpose is to provide a way for the sender to track their transmissions or to specify their own software releases, or for any other purpose. The contents of this field will be returned in the HUD transmission acknowledgment. Note: Contract Administrators should not modify this field. Use the Agency Defined Data field below.7MSender Name5215AlphanumericSender's name.8 Sender Street Address 6720AlphanumericSender's address.9MSender City Name 8715AlphanumericSender's city.10 Sender State 1022AlphanumericSender's state.11 Sender Zip Code 1045NumericSender's zip code.12 Number MAT301095NumericThe number of MAT30 section 1 records in this transmission. (Do not count any other section records in this count). Enter zero if no MAT30s are submitted in this transmission, but MAT31s are submitted. NOTE: Must equal 1 or 0 (zero).13 Number MAT31114 5NumericThe number of MAT31 Delete Voucher records in this transmission. Enter zero if there are no MAT31s. 14FNumber MAT35119 5NumericValue must equal zero.15 Filler124 25  16 Project Name14935AlphanumericEnter the name of the project for which the voucher transaction is being submitted. TRACS will use this project name for all transactions under this VCHHR. Enter the project name that appears on the regulatory agreement or subsidy contract. This will be the current project name in the Contracts database.17MSubsidy Type1841AlphanumericTRACS will use this subsidy type for all transactions under this VCHHR. Valid codes are: 1 = Section 8 2 = Rent Supplement 3 = RAP 6 = 811 PRA Demo 7 = Section 202 PRAC 8 = Section 811 PRAC 9 = Section 202 PAC Note: on form HUD 52670, fill field 4 (Type of Subsidy) with the text following the equal sign above.18FProperty ID18510Numeric19MOCProject Number1958AlphanumericMandatory for Rent Supplement, RAP, PAC and PRAC subsidy types. Project Number is also required for Section 8 contracts associated with projects that have an FHA project number. TRACS will use this project number for all transactions under this VCHHR. The project number submitted must match the project number in the TRACS Project database. NOTE Do not enter a project number for FmHA projects. Sample entries are provided below: FHA Insured Projects 12144026 Elderly Housing Projects 121EH001 Other Noninsured Projects 121001Nl20MOCContract Number20311AlphanumericMandatory for Section 8, 202 PAC, 202 PRAC and 811 PRAC subsidy types. TRACS will use this contract number for all transactions under this VCHHR. The contract number submitted must match the contract number in the TRACS Contract database.21MTotal Records Sent2146NumericThe total number of physical records sent in this transmission including this header record and the VCHND record. A physical record is each VCHXX, each MATXX record, and each section record for those MATXX records that have section records.22M Projects iMAX ID. Formerly Projects Telecom Address22010AlphanumericThe projects iMAX identifier assigned by HUD. Positions 1-5 must contain TRACM. The last 5-positions are the HUD assigned number. Example: TRACM12345.23MOA Transmission Date2308Date MMDDYYYYThis is a system date stamp representing the date this file was created by the Owner or Agent to send to TRACS or the CA. No dashes or spaces should be used in this field. NOTE: If the electronic MAT30 or MAT31 submission originates with the OA or its agent, a CA is not to overwrite this field. If the submission originates with the CA (no MAT30s submitted by OA) this date and the CA Transmission Date (Field # 28) are the same.24MOA Software Vendor23820AlphanumericName of the software product used by the owner/agent or service bureau to create this submission. If the software was developed in-house, enter Developed In-house. Note: This field should not be entered manually. It should be emitted by the software generating the record.25 MOA Software Release/Version258 10AlphanumericThe release or version number associated with the software used by the owner or service bureau to create this submission. Enter N/A if no Release or Version identification exists. Note: This field should not be entered manually. It should be emitted by the software generating the record. The following fields (26-31) are required for CAs or entities receiving submissions and forwarding them to TRACS 26MOCCA ID2685AlphanumericMandatory for Performance-based Contract Administrators (PBCAs) and traditional Contract Administrators (CAs) who have been converted to the PBCA model: Enter the five-character CA ID assigned by the HUD accounting system; otherwise leave blank. 27 Filler27310AlphanumericSenders Telecom Address has been discontinued. TRACS obtains this information from the Processing Mailbox ID. All messages related to the transmission are returned to this address. 28MOCCA Transmission Date2838Date MMDDYYYYMandatory for CAs or other entities receiving submissions and forwarding them to TRACS. This is a system date stamp representing the date this file was sent to TRACS by the CA or third party. No dashes or spaces should be used in this field.29MOCCA Software Vendor29120AlphanumericMandatory for Contract Administrators or other entities receiving submissions and forwarding them to TRACS. Name of the software product used by the CA or third party to create this submission. If the software was developed in-house, enter Developed In-house. Note: This field should not be entered manually. It should be emitted by the software generating the record.30 MOCCA Software Release/Version31110AlphanumericMandatory for Contract Administrators or other entities receiving submissions and forwarding them to TRACS. The release or version number associated with the software used to create this file. Enter N/A if no Release or Version identification exists. Note: This field should not be entered manually. It should be emitted by the software generating the record.31 Agency Defined Data32120AlphanumericReserved for CA or other entities receiving submissions and forwarding them to TRACS. This field may contain any value the agency wishes to use. Its purpose is to provide a way for the agency to track their transmissions or for any other purpose. This data will be returned as a field in the HUD transmission acknowledgment. 32Filler-Formerly Elderly Type 3413AlphanumericThis field is being dropped in 202DFields 33 through 35 are to be filled by OAs.33MOCOwner DUNS Number3449AlphanumericOwner DUNS Number for this project. See HUD Notice 2011-01. Required for Section 8, Rent Supplement, RAP and 202 and 811 PRACS.34MOCParent Company DUNS #3539AlphanumericDUNS Number for the parent company. Required for Section 8, Rent Supplement, RAP and 202 and 811 PRACs if there is a parent company. See HUD Notice 2011-01. Leave blank if there is no parent company.35MOCOwner TIN3629AlphanumericFill with the Taxpayer Identification Number (TIN) of the project owner if the Owner DUNS Number field (33) is filled.36MOCParent Company TIN3719AlphanumericFill with the Taxpayer Identification Number (TIN) of the parent company if the Parent Company DUNS Number field (34) is filled.The following fields are to be used by both site and CA software when creating and transmitting a history baseline file. History Baselines are not intended to be sent to TRACS.37MOCBaseline Indicator3808AlphanumericBlank fill if not a History Baseline. If this is a History baseline the value must equal "Baseline". To be used only when transmitting a History Baseline.38MOCBaseline Effective Date3888Date (MMDDYYYY)Start date for the Baseline. To be used only when transmitting a History Baseline. If not a History Baseline, zero or space fill. MAT30 Section 1: Assistance Payment Header Record MAT FieldNoteVoucher FieldField NameStart PositionField LengthField TypeDefinitions and Edits1MRecord Identifier15AlphanumericValue must equal MAT30.2MRelease/Version Number67AlphanumericValue must equal 2.0.2.D TRACS Release = 2.0.2. TRACS Version =D3MRecord Number135NumericA sequential number beginning with 00001 for the VCHHR and incremented by 1 for each record submitted under the VCHHR.4MSection Indicator181AlphanumericValue must equal 1.5MSection 2 Summary Count194NumericNumber of basic records. Value must equal 1.6 Section 3 Regular Payment Count234NumericNumber of regular payment records. There should be one Section 3 record for each printed detail row on the HAP Voucher. This means that there should be a Section 3 record for each TM or MO reported on the printed voucher detail. The Section 3 Regular Payment Count may not match the Section 2 Record, Field 17 Unit Regular Billing Count as a result of including TM and MO Section 3 records.7 Section 4 Adjustment Payment Count275NumericNumber of adjustment payment records. There should be one Section 4 record for each non-blank row on the printed HAP adjustment pages.852670 #9.cSection 5 Approved Special Claims Count324NumericNumber of Special Claims records.952670 #9.dSection 6 Miscellaneous Accounting Count364NumericNumber of Miscellaneous Accounting Transaction records.1052670 #9.eSection 7 Repayment Agreement Count404NumericNumber of Repayment Agreement transaction records. MAT30 Section 2: Assistance Payment Summary Record (from 52670 & 52670-A, Part 1) MAT FieldNoteVoucher FieldField NameStart PositionField LengthField TypeDefinitions and Edits1M Section Indicator11AlphanumericValue must equal 2.2M Record Number25NumericA sequential number beginning with 00001 for the VCHHR and incremented by 1 for each record submitted under the VCHHR.3MVoucher ID710NumericIf voucher is a first time submission for the contract number and voucher month/year, must enter 9999999999. If it is a correction to a previously submitted voucher with the same contract number and voucher month/year, the Voucher ID returned to acknowledge the previous submission must be submitted in the correction.4M52670 #8.aVoucher Date 178Date MMDDYYYYEnter the month and year for which the assistance is requested. NOTE: DD is always 01.5 52670 #5a Management Agent Name 2535AlphanumericEnter the agents company name.6 52670 #5bEmployer Identification Number (EIN)609AlphanumericManagement Agent EIN Number 7M*52670 #6.aTotal Units in Contract 694 NumericZero can be a valid entry. Maximum number of residential spaces for which assistance may be claimed under the contract. Do not include HUD-approved, nonrevenue producing units. Note: The counts in 6a-e are as of the first of the month prior to the voucher month for all subsidy types except RAP and Rent Supplement. For RAP and Rent Supplement the counts are as of the first of the voucher month. See the MAT Guide Appendix H for the certification selection rules. Note: For a group home, where more than one household occupies a physical unit, the sum of items 6b through 6e may or may not match 6a, depending on whether the number of contract units is entered as the number of physical units or as the number of residential spaces. To avoid this problem, enter the number of residential spaces in 6a but be aware that TRACS will generate a discrepancy message saying that 6a does not match the number in HUDs systems. Note: The sum of items 6.b through 6.e below must equal 6.a.8M*52670 #6.bNumber of Units Receiving Subsidy 734NumericZero can be a valid entry. The number of residential spaces in (6a.) for which regular assistance is claimed for the entire month. Do not include HUD-approved, nonrevenue producing units. For Section 8, Rent Supplement, RAP, and PAC contracts, include tenants who are receiving assistance and are being billed for a full month on the Schedule of Tenant Assistance Payments Due. Any households whose assistance is $0 should be counted under 6e below. Do not include tenants who are terminated from assistance. They should appear in 6e below. For 202 PRAC and 811 contracts, include all tenants whether subsidy is positive, negative, or zero.9M*52670 #6.c Number of Units Abated774NumericZero can be a valid entry. For Section 8, Rent Supplement, RAP and PAC contracts, include residential spaces in (6a.) where a formal cessation of assistance is in effect for the voucher month, e.g., due to natural disaster or health and safety reasons. For 202 PRAC and 811 contracts fill this field with 0 (Zero). Note: A unit can only be given an abated status by HUD. Once this happens, the unit must be counted in #6c. Abated status overrides possible status as #6b-Subsidized, #6d-Vacant or #6e-Market. For example, a unit that would normally be counted as Vacant (6d) is counted as Abated when given that status and the number of vacant units is decreased by 1.10M*52670 #6.d Number of Units Vacant 814NumericZero can be a valid entry. The numbers of residential spaces in (6a.) that are no longer occupied.11M*52670 #6.eContracted Units Occupied by Market Rent Tenants 854NumericZero can be a valid entry. For Section 8, Rent Supplement, RAP and PAC contracts, enter the number of residential spaces in (6a.) occupied by tenants responsible for paying market rent in the voucher month. Do not include HUD-approved, nonrevenue producing units. For 202 PRAC and 811 contracts fill this field with 0 (Zero).12 52670 #7.aProject-Based Exceptions in Use 894NumericProject Based Exceptions In Use. Obtain from column 12 of form HUD-52670-A part 1, Schedule of Tenant Assistance Payments Due, by counting all EP codes.13 52670 #7.b Project-Based Exceptions Allocated 934NumericEnter the number of exceptions the HUD Field Office has approved for situations 2 through 6 of 4350.3, Exhibit 3-1; and NOT taken back.14 52670 #7.cTenant-Based Exceptions in Use 974NumericObtain from column 12 of form HUD-52670-A part 1, Schedule of Tenant Assistance Payments Due, by counting all codes that begin with an E and end with T.1552670 #7.dTotal Exceptions1015NumericAdd 7b and 7c. 16 52670 #7.eProject-Based Exceptions Date Last Changed1068Date MMDDYYYYEnter the date of the last HUD letter that increased or decreased the number of exceptions allocated to this project. Zero or space fill if HUD has never given this contract any project-based exceptions.17M*52670 #9.aUnit Regular Billing Count1144NumericNumber of Units Requesting Regular Assistance Payment. Zero can be a valid entry.18M*52670 #10.aRegular Tenant Assistance Payments 11810 NumericAmount of Regular Assistance Payment requested. Permit negatives. Zero can be a valid entry. NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. Positive values are unsigned. This field holds the total of the Requested Amount fields (field 13) in the MAT30, Section 3 records.19M*52670 #9.bUnit Adjusted Billing Count1284NumericNumber of units requesting an adjusted Assistance Payment. Zero can be a valid entry.20M*52670 #10.b Adjustments to Regular Tenant Assistance Payments13210NumericAmount of adjusted Assistance Payment requested. Permit negatives. Zero can be a valid entry. NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. This field holds the total of the Requested Amount fields (field 15) in the MAT30, Section 4 records. 21M*52670 #9.cSpecial Claim Unit Billing Count1424NumericSum of Special Claims Units. Zero can be a valid entry.22M*52670 #10.c.iUnpaid Rent14610NumericSum of Approved Unpaid Rent Special Claim Amounts. Zero can be a valid entry. This field holds the total of the Claim Amount fields (field 5) in the MAT30, Section 5 records where the Claim Type Code = 1 (Unpaid Rent).23M*52670 #10.c.iiTenant Damages 15610NumericSum of Approved Tenant Damages Special Claim Amounts. Zero can be a valid entry. This field holds the total of the Claim Amount fields (field 5) in the MAT30, Section 5 records where the Claim Type Code = 2 (Damages).24M*52670 #10.c.iiiRent-Up Vacancies16610NumericSum of Approved Rent-up Vacancy Special Claim Amounts. Zero can be a valid entry. This field holds the total of the Claim Amount fields (field 5) in the MAT30, Section 5 records where the Claim Type Code = 3 (Rent-Up Vacancy).25M*52670 #10.c.iiiRegular Vacancies 17610NumericSum of Approved Regular Vacancy Special Claim Amounts. Zero can be a valid entry. This field holds the total of the Claim Amount fields (field 5) in the MAT30, Section 5 records where the Claim Type Code = 4 (Regular Vacancy).26M*52670 #10.c.ivDebt Service 18610NumericSum of Approved Debt Service Special Claim Amounts. Zero can be a valid entry. This field holds the total of the Claim Amount fields (field 5) in the MAT30, Section 5 records where the Claim Type Code = 5 (Debt Service).27M*52670 #10.dTotal Amount of Miscellaneous Accounting Requests 19610NumericSum of Miscellaneous Accounting Requests. Permit negatives. Zero can be a valid entry. NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. Positive numbers are unsigned. This field holds the total of the Misc. Request Amount fields (field 4) in the MAT30, Section 6 records.28M*52670 #10.eTotal of Repayment Agreements20610NumericSum of Repayment Agreements. Permit negatives. Zero can be a valid entry. NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. Positive numbers are unsigned. This field holds the total of the Amount Requested fields (field 14) in the MAT30, Section 7 records.29M*52670 #10.fTotal Subsidy Authorized 21610 NumericPermit negatives. Total of all amounts in 52670, Part III, Column 10. NOTE: Enter negatives as right-justified, zero-filled negative numbers e.g. 000000575. Positive values are unsigned.30M52670 Part VOwner Name22645Alphanumeric31M52670 Part VOwner Signed Name27145AlphanumericSigned name.3252670 Part VOwner Signed Title31620AlphanumericSigned title.33 M52670 Part VOwner Signed Date3368Date MMDDYYYY 34 52670 Part VOwner Signed Phone Number34416 AlphanumericSigners phone number.The following fields are mandatory for CA-submitted vouchers35MOC52670 #11.aTotal Regular Payment Amount Approved by CA 36010 NumericContract Administrator Use Only Amount of Regular Assistance Payment approved by the CA. Permit negatives. NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. Positive values are unsigned. This field holds the total of the Paid Amount fields (field 14) in the MAT30, Section 3 records.36MOC52670 #11.bTotal Adjusted Payment Amount Approved by CA37010 NumericContract Administrator Use Only Amount of adjusted AP requested. Permit negatives. Zero can be a valid entry. NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. Positive values are unsigned. This field holds the total of the Paid Amount fields (field 16) in the MAT30, Section 4 records.37MOC52670 #11.c.iCA Approved Unpaid Rent Special Claims Payment Amount38010NumericContract Administrator Use Only Sum of Approved Unpaid Rent Special Claim Amounts. Zero can be a valid entry. This field holds the total of the Paid Amount fields (field 6) in the MAT30, Section 5 records where the Claim Type Code = 1 (Unpaid Rent).38MOC52670 #11.c.iiCA Approved Tenant Damages Special Claims Payment Amount39010NumericContract Administrator Use Only Sum of Approved Tenant Damages Special Claim Amounts. Zero can be a valid entry. This field holds the total of the Paid Amount fields (field 6) in the MAT30, Section 5 records where the Claim Type Code = 2 (Damages).39MOC52670 #11.c.iiiCA Approved Rent-up Vacancy Special Claims Payment Amount40010NumericContract Administrator Use Only Sum of Approved Rent-up Vacancy Special Claim Amounts. Zero can be a valid entry. This field holds the total of the Paid Amount fields (field 6) in the MAT30, Section 5 records where the Claim Type Code = 3 (Rent-Up Vacancy).40MOC52670 #11.c.iiiCA Approved Regular Vacancy Special Claims Payment Amount41010NumericContract Administrator Use Only Sum of Approved Rent-up and Regular Vacancy Special Claim Amounts. Zero can be a valid entry. This field holds the total of the Paid Amount fields (field 6) in the MAT30, Section 5 records where the Claim Type Code = 4 Regular Vacancy).41MOC52670 #11.c.ivCA Approved Debt Service Special Claims Payment Amount42010NumericContract Administrator Use Only Sum of Approved Debt Service Special Claim Amounts. Zero can be a valid entry. This field holds the total of the Paid Amount fields (field 6) in the MAT30, Section 5 records where the Claim Type Code = 5 (Debt Service).42MOC52670 #11.dTotal Amount of Miscellaneous Accounting Requests Approved by CA43010NumericContract Administrator Use Only Sum of CA Approved Miscellaneous Accounting Requests. Permit negatives. Zero can be a valid entry. NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. Positive values are unsigned. This field holds the total of the Paid Amount fields (field 6) in the MAT30, Section 6 records.43MOC52670 #11.eTotal Amount of Repayment Agreement Amounts Approved by CA44010NumericContract Administrator Use Only Sum of CA Approved Repayment Agreement amounts. Permit negatives. Zero can be a valid entry. NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. Positive values are unsigned. This field holds the total of the Paid Amount fields (field 15) in the MAT30, Section 7 records.44MOC52670 #11.fTotal Voucher Amount Approved by a CA45010 NumericContract Administrator Use Only Permit negatives. This amount includes the sum of CA Approved Regular Payment Amount (Field #35) and CA Approved Adjusted Payment Amount (Field #36), CA Approved Special Claim Amounts (#37 through #41), the CA Approved Miscellaneous Accounting Requests (#42) and the CA Approved Repayment Agreement Amounts (#43). NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575.Distribution of Subsidy Amount CA-Use Only45MOC52670 #12Amount Applied to Mortgage46010NumericThe amount HUD deducts from the voucher payment to apply to a HUD-held mortgage. Note: This amount assumes two decimal positions.46MOC52670 #13Amount Applied to Debts47010NumericThe amount HUD deducts from the voucher payment to apply to a debt owed by the mortgagor. Note: This amount assumes two decimal positions.47MOC52670 #14Amount Paid to Project48010NumericThe amount paid to the project. Note: This amount assumes two decimal positions.48MOC52670 #15Amount Released from Reserves49010NumericThe dollar portion of Total Subsidy Authorized (III.5) released from the Residual Reserve Account. Note: This amount assumes two decimal positions. 49MOCCA MonitorVoucher Approved Date5008Date MMDDYYYYDate Voucher was approved. Data Required for CA Monitoring 50MOCCA MonitorAmount of Correction50810 NumericAmount of overpayment or underpayment (negative) Data Required for CA Monitoring NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. Positive values are unsigned.The following fields are to be used by site and CA software when exchanging full vouchers and by Site and CA software when transmitting to TRACS 51 M  Created By 518 1 Alphanumeric Indicates who created the file. S = Site, C = CA.  52 MOC  Anticipated Payment Date 519 8 Date MMDDYYYY To be filled by the CA. Site zero or space fills. 53 MOC  File Status 527 1 Alphanumeric P = Preliminary; F = Final. For CA use. When Field 10, Created By = S, leave blank. If a CA chooses to send sites a tentative voucher with the expectation that sites can correct problems and resubmit for the current month, this field will be valued with a P. A voucher that is final (no corrections allowed) is valued with an F. 54   OA Vendor Data 528 20 Alphanumeric Site software may fill this field with data the OA software vendor deems appropriate, CA software must return the same value in this field in its transmission to the OA MAT30 Section 3: Assistance Payment Detail Record advance \d4(From 52670A-1. Submit at least one record for each subsidized unit in the contract) These records must follow the Section 2 record. Include a record for each TM and MO reported on the printed HAP.  MAT Field Note Voucher Field Field Name Start Position Field Length Field Type Definitions and Edits 1 M  Section Indicator 1 1 Alphanumeric Value must equal 3. 2 M  Record Number 2 5 Numeric A sequential number beginning with 00001 for the VCHHR and incremented by 1 for each record submitted under the VCHHR. 3 M  Last Name 7 20AlphanumericFill based on the certification being billed 4M  First Name 27 20AlphanumericFill based on the certification being billed 5MOC  Middle Initial 47 1AlphanumericFill based on the certification being billed 6 M  Unit Number 48 10 AlphanumericTRACS Unit Number (at least one record must be submitted for each subsidized unit currently being billed for the subsidy contract (S8, PAC, PRAC) or project (Rent Supplement or RAP). There should be one record submitted for each line on the printed HAP voucher. 7 M*  Bedroom Count 58 2 NumericNumber of bedrooms in the unit0 for studio. 8 M  Contract Rent 60 6 NumericContract Rent for the unit as of the voucher date. 9 M*  Utility Allowance 66 6 NumericUtility Allowance for the unit as of the voucher date. 10 M  Certification Type 72 2 AlphanumericCertification Type legal values are AR, IR, MI, IC, MO, TM, UT, GR. Corrections should be indicated with a Y in Field 11. The certification type on which the payment detail billing is based. Note--a UT is reported only once on detail as is done on the printed HAP voucher. It is reported twice in Adjustments. 11 MOC Correction Flag 74 1 AlphanumericBlank = No; Y = Yes. In other words, fill only if the value is Y indicating that the cert is a correction. 12 M  Cert Effective Date 75 8 Date MMDDYYYYEffective date of the certification. 13 M*  Requested Amount 83 6 NumericThe amount requested by the OA. This value should be returned in the comparable CA created record. Zeros if not applicable. A negative assistance payment amount is only appropriate for a PRAC unit. NOTE: Enter negative numbers with the sign in the leftmost position and the number right-adjusted and zero filled e.g. -00045. Positive numbers are unsigned. Note: If the CA is paying on a certification/unit for which the site did not bill, the requested amount is 0-filled by the CA. This field contributes to the total in MAT30, Section 2, Field 18. 14 MOC  Paid Amount 89 6 NumericAmount approved by the Contract Administrator. Zeros if not applicable. A negative assistance payment amount is only appropriate for a PRAC unit. NOTE: Enter negative numbers with the sign in the leftmost position and the number right-adjusted and zero filled e.g. -00045. Positive numbers are unsigned. For use by CA software. Site software should 0-fill. This field contributes to the total in MAT30, Section 2, Field 35. 15   OA Vendor Data 95 20 AlphanumericTo be used for OA vendor purposes and returned by CA software. To help with reconciliation. If the record is being created by a CA and is for a unit/tenant not submitted by the site, this field must be left blank. MAT30 Section 4: Adjustment Payment Detail Record advance \d4(From 52670A-3. Submit one record for each line for each adjustment) These records must follow the Section 3 records.  MAT Field Note Voucher Field Field Name Start Position Field Length Field Type Definitions and Edits 1 M  Section Indicator 1 1 Alphanumeric Value must equal 4. 2 M  Record Number 2 5 Numeric A sequential number beginning with 00001 for the VCHHR and incremented by 1 for each record submitted under the VCHHR. 3M  Last Name 7 20AlphanumericFill based on the certification being billed 4M  First Name 27 20AlphanumericFill based on the certification being billed 5MOC  Middle Initial 47 1AlphanumericFill based on the certification being billed 6M  Unit Number 48 10 AlphanumericTRACS Unit Number. Note: records should be ordered the same as for the paper voucher--by Unit by Household by Effective Date. Do not order records on the paper HAP or here by the Actual Unit Number. 7 M  Billing Type 58 1AlphanumericP = Prior; N = New 8 MOC  New Certification 59 1AlphanumericBlank = No; Y = Yes. In other words, fill only if the value is Y 9 M  Certification Type 60 4AlphanumericCertification Type: AR, IR, MI, IC, MO, TM, GR, UT-I, UT-O, MO-D, TM-D, TM-N. For 202D, full cert UTs may optionally be designated with the full cert type, a dash and I or O for the in and out transactions: IR-I, IR-O, AR-I, AR-O, MI-I, MI-O, IC-I, IC-O. See Appendix H, Section 15 for a discussion of full cert UT adjustments. Note: MO-D = MO due to death of sole member. TM-D = TM Double Subsidy. TM-N = TM No Subsidy. Corrections should be indicated in Field 10, Correction Flag. Do not use an * to indicate a Correction in this Certification Type field. When printing an adjustment on the paper HAP voucher, use the usual convention of indicating a correction with an * (AR*, IR*, TM-D*, etc). 10 MOC  Correction Flag 64 1AlphanumericBlank = No; Y = Yes. In other words, fill only if the value is Y 11 M  Effective Date 65 8Date MMDDYYYYCertification Effective Date 12 M*  Assistance Payment 73 6NumericAssistance amount as of the effective date of the certification. Zeros permitted. A negative assistance payment amount is only appropriate for a PRAC unit. NOTE: Enter negative numbers with the sign in the leftmost position and the number right-adjusted and zero filled e.g. -00045. Positive numbers are unsigned. 13 M  Adjustment Start Date 79 8Date MMDDYYYYSee MAT Guide Appendix H and follow the rules for the adjustment period. The date entered here must match the date entered for the printed adjustment record. 14 M  Adjustment End Date 87 8Date MMDDYYYYSee MAT Guide Appendix H and follow the rules for the adjustment period. The date entered here must match the date entered for the printed adjustment record. 15 M*  Requested Amount 95 7NumericThe amount requested by the OA. This is a calculated amount based on the Assistance Payment and the Adjustment Start and End dates. The sign (positive or negative) matches that on the printed HAP voucher. This value should be returned in the CA created file. Zeros allowed. NOTE: Enter negative numbers with the sign in the leftmost position and the number right-adjusted and zero filled e.g. -00045. Positive numbers are unsigned. Note: if the CA Initiated Field #18 is populated with a Y, then this field is 0-filled. This field contributes to the total in MAT30, Section 2, Field 20.16 MOC  Paid Amount 102 7NumericAmount approved by the Contract Administrator. Zeros allowed. NOTE: Enter negative numbers with the sign in the leftmost position and the number right-adjusted and zero filled e.g. -00045. Positive numbers are unsigned. For use by CA software. Site software 0-fills the field. This field contributes to the total in MAT30, Section 2, Field 36.17   OA Vendor Data 109 20AlphanumericTo be used for OA vendor purposes and returned by CA software. To help with reconciliation. Note: if the CA Initiated field is populated with a Y, this field is left blank.18 MOC  CA Initiated129 1AlphanumericFor CA use. Blank = No; Y = Yes. In other words, fill only if the value is Y. If the record is one created by CA software and that does not match a site record, fill with a Y. Site leaves blank. MAT30 Section 5: Approved Special Claim advance \d4(Submit one or more Section 5 for each Special Claim Type) MAT FieldNoteVoucher FieldField NameStart PositionField LengthField TypeDefinitions and Edits1MSection Indicator11AlphanumericValue must equal 5.2M Record Number25NumericA sequential number beginning with 00001 for the VCHHR and incremented by 1 for each record submitted under the VCHHR.3MClaim Type Code71AlphanumericValues are: 1 = Unpaid Rent 2 = Damages 3 = Rent-Up Vacancy 4 = Regular Vacancy 5 = Debt Service4M Claim ID 814AlphanumericUsed for an audit trail relating to the entity approving the special claims. HUD Field Offices enter the Claim ID assigned by the TRACS Special Claim Logging System on the Intranet. PB CAs use the 800 series CA ID in the first five positions. TCAs use their CA ID in the first five positions. Note: CAs may assign the same Claim ID to more than one claim type in a claim batch. TRACS will accept one Claim ID per Section 5 record per claim type (Vacancy, Debt Service, etc). 5MClaim Amount2210NumericAmount approved for the special claim. This is the amount being claimed by the site on the voucher. It should be the amount approved by the CA or HUD. This field contributes to the totals in MAT30, Section 2, Fields 22-26. 6 MOC  Paid Amount 32 10 NumericAmount approved by the Contract Administrator. Zeros allowed. NOTE: Enter negative numbers with the sign in the leftmost position and the number right-adjusted and zero filled e.g. -00045. Positive numbers are unsigned. For use by CA software. Site software should 0-fill. This field contributes to the totals in MAT30, Section 2, Fields 37-41. Note: If a CA rejects a claim submitted by the site (the CA pays $0), the Section 5 record must be sent to both the site and TRACS. 7   OA Vendor Data 42 20 AlphanumericTo be used for OA vendor purposes and returned by CA software. To help with reconciliation. MAT30 Section 6: Miscellaneous Accounting Request (Submit one Section 6 for each Miscellaneous Payment Request) MAT FieldNoteVoucher FieldField NameStart PositionField LengthField TypeDefinitions and Edits1MSection Indicator11AlphanumericValue must equal 6.2MRecord Number25NumericA sequential number beginning with 00001 for the VCHHR and incremented by 1 for each record submitted under the VCHHR.3MMisc. Request Type74 AlphanumericValue Codes are: SERV = Service Coordinators DRUG = Drug Related Expenses FORQ = Field Office initiated accounting adjustment OARQ = Owner/Agent initiated accounting adjustment RGRC = Adjustment for a Retroactive GRC that includes a UA decrease that drives a requirement to provide a 30-day notice to affected residents. This code can only be used for 75 days from the approval date of the schedule UUTL = Unclaimed Utility Check RSPC = Recouped Special Claims Funds CEAD = Contract Expiration Adjustment EIVP = EIV Penalty. 5% of the voucher is subtracted to cover EIV noncompliance when applicable. Important Note: The amount of the EIV penalty is to be calculated based on the total voucher amount before calculating the penalty and before applying any RESR transaction that may be needed. RESR = Residual Receipts. Used to offset part of the voucher billing. See Notice H 2012-14 for instructions pertaining to the use of residual receipts in this context. INTA= Interest adjustment submitted by PBCA Note: The INTA request type is valid only when submitted by a PB CA to report the amount of Interest Earned on the specific Project Account to HUD. 4M*Misc. Request Amount1110 NumericPermit negative. Zero allowed. NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. Positive values are unsigned. Note: Site software must fill with a non-zero amount. If the transaction is being initiated by CA software, the field is 0-filled. Note: No matter what the Misc. Request Type, the amount field can be positive or negative. This is to allow for reversals or corrections of previously submitted requests. For example, EIVP is used both to assess the penalty and to recover the funds when back in compliance. This field contributes to the total in MAT30, Section 2, Field 27.5Comment2178AlphanumericText useful to describe the transaction. 6 MOC  Paid Amount 99 10 NumericAmount approved by the Contract Administrator. Zeros allowed. NOTE: Enter negative numbers with the sign in the leftmost position and the number right-adjusted and zero filled e.g. -00045. Positive numbers are unsigned. For use by CA software. Site software should 0-fill. This field contributes to the total in MAT30, Section 2, Field 42. 7   OA Vendor Data 109 20 AlphanumericTo be used for OA vendor purposes and returned by CA software. To help with reconciliation.NOTE: The REPA and RTNA repayment agreement related transactions originally proposed for TRACS 202D are now being handled with the new Section 7, Repayment Agreement record. See below. MAT30 Section 7: Repayment Agreement advance \d4(Submit one Section 7 record for each repayment agreement or improper payment transaction) MAT FieldNoteVoucher FieldField NameStart PositionField LengthField TypeDefinitions and Edits1MSection Indicator11AlphanumericValue must equal 7.2M Record Number25NumericA sequential number beginning with 00001 for the VCHHR and incremented by 1 for each record submitted under the VCHHR.3MOCHead Last Name720AlphanumericRequired for Agreement Types T and N (Tenant and No Agreement). May be blank if Agreement Type O (Owner/Agent) applies to more than one unit. Last name of the Head of Household based on the current certification or the certification in effect at time of MO.4MOCHead First Name2720AlphanumericRequired for Agreement Type T and N (Tenant and No Agreement). May be blank if Agreement Type O (Owner/Agent) applies to more than one unit. First name of the Head of Household based on the current certification or the certification in effect at time of MO.5MOCUnit Number4710AlphanumericRequired for Agreement Type T and N (Tenant and No Agreement). May be blank if Agreement Type O (Owner/Agent) applies to more than one unit. Households TRACS unit number as of the first of the month of voucher creation or the unit number at the time the tenant moved out.6M Agreement ID 5712AlphanumericMust be unique within the project/community. The ID is set by the OA and would need to be transferred if the OA changed software. May be the agreement date if unique. Note: The Agreement ID is required even if the record is for a reversing entry that is not associated with a repayment agreement. This allows an Agreement Type N to be changed into an actual repayment agreement simply by sending a record including a Total Payment from a tenant and setting the Agreement Type to T. The ID remains constant even if the agreement is renegotiated and a new agreement executed.7MAgreement Date698DateIf the transaction is associated with a signed repayment agreement, fill with the date of the repayment agreement (the date of the agreement or, in the absence of an agreement date, the tenant signature date). If an agreement is modified (either by changing the payment terms of the agreement or by executing a new agreement and closing out the old one), the date is that of the original agreement. This allows HUD to track the full sequence of payments associated with the original misreporting. Allow for this field to accept past dates for current active repayment agreements. If there is no agreement (a reversing transaction not associated with a repayment agreementAgreement Type N) fill with the date the reversing transaction is created or the voucher date.8M*Agreement Amount77 10 NumericOriginal agreement amountprior to any payments. For Agreement Type N, fill with the amount of the reversal (Amount Requested).9MAgreement Type871AlphanumericT, O or N. T = Tenant Repayment Agreement transaction. O = Owner/Agent Repayment Agreement transaction. N = None or No Agreement. Print on the form as Tenant, Owner or None.10M*Agreement Change Amount8810NumericThe amount by which the agreement amount is changing with this transaction. For an original reversing entry, the change amount is equal to the agreement amount. See 202DCalculationsForRepayments.xls for examples. Permit negative. NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. Positive values are unsigned.11M*Total Payment98 10 NumericFor a Reversal, this is equal to the lump sum tenant or owner payment amount, if any. For a tenant or owner payment this is the amount collected this month. For Agreement Type N, the Total Payment is always 0. Permit negative. NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. Positive values are unsigned. Note: a regular payment is reported as a positive number.12M*Amount Retained108 10NumericFor a Reversal with no Total Payment amount this is equal to 0. For a Reversal with a lump sum payment or for a Payment this is the authorized amount retained for collection expenses. The amount of expenses retained is the lesser of expenses or 20% of the Total Payment, Field 11. Used only for tenant payments or payment reversals. Permit negative. NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. Positive values are unsigned. Note: the amount retained related to a regular payment is reported as a positive number. 13M*Ending Balance118 10NumericBalance remaining to be paid on the agreement. For Agreement Type N, the Ending Balance equals the Agreement Amount = Amount Requested. 14M*Amount Requested128 10NumericThe amount of this repayment agreement transaction. This total is included in the MAT30, Section 2. For Agreement Type N, the Amount Requested is the amount of the reversal. Permit negative. Zeros allowed. NOTE: Enter negatives as right-adjusted, zero-filled negative numbers e.g. 000000575. Positive values are unsigned. This field contributes to the total in MAT30, Section 2, Field 28. 15 MOC  Paid Amount138 10 NumericAmount approved by the Contract Administrator. Zeros if not applicable. NOTE: Enter negative numbers with the sign in the leftmost position and the number right-adjusted and zero filled e.g. -00045. Positive numbers are unsigned. For use by CA software. Site software should 0-fill. This field contributes to the total in MAT30, Section 2, Field 43. 16  OA Vendor Data148 20 AlphanumericTo be used for OA vendor purposes and returned by CA software. To help with reconciliation.Note: See 202DCalculationsForRepayments.xlsx for examples of how to fill the fields and Chapter 4, Section 4.9, Repayment Agreements and Improper Payment Tracking for general information on the use of this record type. MAT31: Delete Voucher Record MAT FieldNoteVoucher FieldField NameStart PositionField LengthField TypeDefinitions and Edits1M Record Identifier15AlphanumericValue must equal MAT31.2M Release/Version Number67AlphanumericValue must equal 2.0.2.D. TRACS Release = 2.0.2. TRACS Version = D3M Record Number135NumericA sequential number beginning with 00001 for the VCHHR and incremented by 1 for each record submitted under the VCHHR.4MVoucher ID1810NumericSubmit the Voucher ID for the voucher to be deleted.5M52670 #10.1Voucher Date288Date MMDDYYYY NOTE: DD is always 01. Voucher date of the voucher being deleted.6M52670 Part VOwner Name3645Alphanumeric 7M52670 Part VOwner Signed Name8145Alphanumeric 6.10 VCHND Voucher Batch Trailer Record MAT FieldNoteField NameStart PositionField LengthField TypeDefinitions and Edits1MRecord Identifier15AlphanumericValue must equal VCHND.2MRelease/Version Number67AlphanumericValue must equal 2.0.2.D TRACS Release = 2.0.2. TRACS Version = D3MRecord Number135NumericA sequential number beginning with 00001 for the VCHHR and incremented by 1 for each record including the VCHND. Each VCHND must be paired with a preceding VCHHR. 6.11 VCHER Voucher MAT Error Record MAT FieldNoteField NameField LabelMaximum Field LengthField TypeEdits/Source/ResultsMProcessing Mailbox ID, Filler, and Projects Telecom AddressN/A24Alphanumeric Processing Mailbox ID value: @*@ Senders Telecom Address has been discontinued. TRACS obtains this information from the TRACSMail Header. All messages related to the transmission are returned to this address. The filler is 10 characters after the @*@ (not including spaces). Projects Telecom Address is the projects telecommunications identifier assigned by HUD. The first 5 characters after the Senders Telecom Address must contain TRACM. The next 5 positions are the HUD assigned number. (Formerly Mailbox ID) Record IdentifierRecord ID: 5AlphanumericValue: VCHER. Release/Version NumberRelease/Version: 7AlphanumericValue must equal 2.0.2.D TRACS Release = 2.0.2. TRACS Version = D Record NumberRecord Number: 5NumericA sequential number beginning with 00001 for the first record in this transmission and incremented by 1 for each subsequent record in this transmission. Original Date Stamp Original Date: 8Date MMDDYYYY The date stamp of the original transmission to which these error records apply. Original Time Stamp Original Time: 6Time HHMMSS The time stamp of the original transmission to which these error records apply. Tenant NumberTenant Number: 10 Blank Record Type ErrorRecord Type Error: 5AlphanumericValue: MAT30, MAT31, VCHHR or VCHND.  Record Section ErrorRecord Section Error: 1AlphanumericContains the section in which the error occurred if this record type has sections, otherwise leave blank.Record In Error Record NumberRecord in Error: 5NumericContains the sequential record number of the record in error. Field Number In ErrorField Number in Err: 4NumericContains the field number of the field within the record that has the error. Field Contents In ErrorField Content in Err: 50AlphanumericContains the field contents in error. Field content is truncated after 50 characters. In some cases this field may contain a message instead of field contents. MSG will prefix this message. Type Field ErrorType Field Error: 2AlphanumericValues: D, F, N, P, T, X, , A1, A2, A3, A4, A5, A6, A7, A8, A9, 10, 11, 12, V1, V5, or V8 Space = not field error See Appendix C of the MAT User Guide for associated message.Type Mandatory ErrorType Mandatory Err: 2AlphanumericValues: 2, K, S, V, Z, V2, or V4 Space = not mandatory error See Appendix C of the MAT User Guide for associated message.Transmission Record Count ErrorTrans Rec Cnt Err: 2AlphanumericValues: E, Q, R, W, VO, V3 or V7 Space = not a count or sequence error See Appendix C of the MAT User Guide for associated message. Site Reported CountSite Rptd Count: 6NumericIf field #15 contains E or Q, this will be the site reported value. MAT Calculated CountMAT Calculated Count: 6NumericIf field #15 contains E or Q, this will be the MAT calculated value. (For example, field #12 in VCHHR contains the number of vouchers (MAT30s) in this transmission. If the site reports 20 MAT30s and the MAT counts only 19 MAT30s, then field #16 in this record (VCHER) will contain 20 and field #17 will contain 19). Error Message TextError Message: 78AlphanumericThis field contains the error message text that is associated with an error code. The error codes and associated messages are defined in an Appendix of the MAT User Guide. 6.12 VCHTR Voucher MAT Trailer Record MAT FieldNoteField NameField LabelMaximum Field LengthField TypeEdits/Source/ResultsMProcessing Mailbox ID, Filler, and Projects Telecom AddressN/A24Alphanumeric Processing Mailbox ID value: @*@ Senders Telecom Address has been discontinued. TRACS obtains this information from the TRACSMail Header. All messages related to the transmission are returned to this address. The filler is 10 characters after the @*@ (not including spaces). Projects Telecom Address is the projects telecommunications identifier assigned by HUD. The first 5 characters after the Senders Telecom Address must contain TRACM. The next 5 positions are the HUD assigned number. (Formerly Mailbox ID) Record IdentifierRecord ID:5AlphanumericValue: VCHTR Release/Version NumberRelease/Version:7AlphanumericValue must equal 2.0.2.D TRACS Release = 2.0.2. TRACS Version = D Record NumberRecord Number:5NumericA sequential number beginning with 00001 for the first record in this transmission and incremented by 1 for each subsequent record in this transmission. Original Date Stamp Original Date:8DateMMDDYYYY The date stamp of the original transmission to which these error records apply. Original Time Stamp Original Time:6TimeHHMMSS The time stamp of the original transmission to which these error records apply. Error Date Stamp Error Date:8DateMMDDYYYY The date stamp of this transmission.  Error Time Stamp Error Time:6TimeHHMMSS The time stamp of this transmission, not the actual time transmission occurred. OA Defined DataOA Defined Data:20AlphanumericThe same value as contained in the VCHHR field #6.Sender NameSender Name:15AlphanumericSender's name.Sender Street AddressSender Address:20AlphanumericSender's address.Sender City NameSender City:15AlphanumericSender's city.Sender StateSender State:2AlphanumericSender's state.Sender Zip CodeSender Zip:5NumericSender's zip code.Total Number Error RecordsTotal Error Recs:6NumericThe total number of type VCHER records sent.Total Number of Field ErrorsTotal Field Err:6NumericThe total number of field edit errors.Total Number of Mandatory ErrorsTotal Mandatory Err:6NumericThe total number of mandatory field errors.Total Number of Record Count ErrorsTotal Rec Cnt Err:6Numeric The total numbers of record count errors.OA Software VendorOA Software Vendor:20AlphanumericName of the software product used by the OA to create this submission.OA Software Release/VersionOA Software Rel/Ver:10AlphanumericThe release or version number associated with the software used by the OA to create this submission.CA Software VendorCA Software Vendor:20AlphanumericName of the software product used by the CA to create this submission.CA Software Release/VersionCA Software Rel/Ver:10AlphanumericMandatory for CA or other entities receiving submissions and forwarding them to TRACS. The release or version number associated with the software used to create this submission.Agency Defined DataAgency Defined Data:20AlphanumericData defined by CA or other entities receiving submissions and forwarding them to TRACS. Sender NameSender Name:15AlphanumericSender's name.Response Message TextResponse Message:45AlphanumericValue: NO ERRORS DETECED IN THIS MAT SUBMISSION or <#of> ERRORS DETECTED IN THIS MAT SUBMISSION 6.13 VCHVC Voucher Transaction Control Record The VCHVC is a control record returned to the submitter.  MAT Field Note Voucher Field Field Name Start Position Field Length Field Type Definitions and Edits 1 M  Literal 1 27 Alphanumeric Processing Mailbox ID: @*@. 2 M  Filler 28 10 Alphanumeric Senders Telecom Address has been discontinued. TRACS obtains this information from the TRACSMail Header. All messages related to the transmission are returned to this address. 3 M  Projects Telecom Address 38 10 Alphanumeric The projects telecommunications identifier assigned by HUD. Positions 1-5 must contain TRACM. The last 5-positions are the HUD assigned number. The format is TRACMnnnnn 4   Record Identifier 48 5 Alphanumeric Value: VCHVC 5   Release/Version Number 53 7 AlphanumericValue must equal 2.0.2.D TRACS Release = 2.0.2. TRACS Version = D 6   Record Number 60 5 Numeric A sequential number beginning with 00001 for the first record in this transmission and incremented by 1 for each subsequent record in this transmission. 7   Original Date Stamp  65 8 Date MMDDYYYY - The date stamp of the original transmission to which these record counts apply. 8   TRACS Date Stamp  73 8 Date MMDDYYYY - The date stamp of this transmission 9   Original MAT 30s Passing MAT 81 5 Numeric The number of original MAT30s that survived the MAT edit and were passed on to the Voucher Batch system 10   Correction MAT30s Passing MAT 86 5 Numeric The number of correctional MAT30s that survived the MAT edit and were passed on to the Voucher Batch system 11   MAT31s Passing MAT 91 5 Numeric The number of MAT31s that survived the MAT edit and were passed on to the Voucher Batch system 12   Original MAT 30s Submitted to MAT 96 5 Numeric The number of original MAT30s (Voucher Id is (9-filled) that passed the transmission edit and were submitted to the MAT edit. 13   Correction MAT30s Submitted to MAT 101 5 Numeric The number of correctional MAT30s (Voucher Id is < 9999999999) that passed the transmission edit and were submitted to the MAT edit. 14   MAT31s Submitted to MAT 106 5 Numeric The number of MAT31s that passed the transmission edit and were submitted to the MAT edit.     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