Revised: 02/25/2014

Section 8 Settings

Go to Settings>> Section 8 Management

This program contains information and controls that affect how the Section 8 program works.  Some settings should not be changed unless instructed to by a Horizon employee.

Function Menu

At the top of the view are functions such as save and delete.  Click here for more information on functions.

General Information

General Parameters

Fiscal Year Begin Date

Enter the first day of the current fiscal year in a mmddyy or mmddyyyy format.

End Date

Enter the last day of the current fiscal year in a mmddyy or mmddyyyy format.

Annual Certificate Budget

Enter the amount of the certificate budget for the year.

Prorate Rent

Enter a Prorate Rent amount or select one of the prorate rent options.

Annual Voucher Budget

Enter the amount of the annual Voucher Budget.

Waiting List

Enter the Waiting List company.  For Example:  C001

Enter Application For

Enter the Application For code used in the Waiting List program for Section 8.

Minimum Rent

Enter the Minimum Rent amount.

For example:

25.00

Entry Options

Selecting one of the summary display options controls whether the summary of information displayed in the Section 8 Tenant Master is by the most recent effective date or by the latest rent calculation effective date that is not greater than the current date.

Summary Display

Select one of the following display options for the Summary area in the Section 8 Tenant Master:

Enhanced Edit

A check mark in the Enhanced Edit box will put the Section 8 Tenant Master files into "Read Only" mode unless unlocked from the Quick Link menu.  When in Read Only mode users cannot add or save changes to the tenant's information, with the exception of notes, tasks, actions and attachments, without unlocking the file.

When in Enhanced Edit mode tenant information is archived each time a tenant's file is unlocked by the current effective date.  Archived tenant information is stored as an .xml attachment on the Attachment Tab.

When an archived file is opened, the tenant's file will remain open as the archived file until closed using one of the archive closing options from the quick link menu or until the Section 8 module is restarted.

Start on Name

When the Start on Name box is checked, the cursor will default to the Last Name field instead of Tenant Number when the following programs are opened:

FSS Setup

Vendor Number

Enter or select a Vendor Number to be used with FSS procedures.

Inspection Interface

Inspection Group

Enter or select an Inspection Group.

Inspection Path

Enter the network path to inspections.

Processing

Auto Prep for Next Payment Cycle

A check mark in this field will remove the Rent Change Pre-Process step from Section 8 Accounting Preparation.

When the field is unchecked, this step is available.

Using Rent Reasonableness

A check mark in this field will add Rent Reasonableness to the Section 8 module, making the following rent reasonableness programs available:

If this field is not checked, the programs will not be available.

Lock Payment Data Screen

When this box is checked, the following areas will be dimmed/locked in the Section 8 Tenant Master:

Voucher Payment Standards

This tab page is used to enter voucher payment standards for use within the Section 8 program.  

Payment standards entered on this tab page will be in effect unless data is entered in the following areas:

Voucher Payment Standards Left Column

0 through 6 Bedroom Sizes

Enter the voucher payment standard currently in effect for rent calculations for each bedroom size.

This area may be left blank if voucher payment standards are entered in the County or Project Master.

Future Date

If payment standards are entered in this program, enter the date voucher payment standards entered in the right column will be effective in a mmddyy or mmddyyyy format.  Voucher payment standards entered on the left will be in effect for rent calculations until the future date is current.

Voucher Payment Standards Right Column

0 through 6 Bedroom Sizes

Enter the voucher payment standards that will be in effect for the entered future date for rent calculations for each bedroom size.

This area may be left blank if voucher payment standards are entered in the County or Project Master.

Use Voucher Payment Standard Table

Checking the "Use Voucher Payment Standard Table" box will make the Voucher Payment Standard Maintenance view/grid available in the Section 8 module.  

Voucher Expiration

Days to Expire

Enter how many days after the issuance date it will take for the voucher to expire.

Extension Days

Enter how many days the voucher is still viable after the expiration date.

Fair Market Rents

Fair Market Rents

Fair Market rent information may be entered here for the bedroom sizes listed.  Rent information entered here is in effect unless FMRs are entered in the following areas:

0 through 6 Bedroom Sizes

Enter fair market rent information currently in effect for rent calculations for each bedroom size.

This area may be left blank if fair market rent information is entered in the County or Project Master.

Utility Setup

This tab page is used to setup or remove the use of utility tables .

Heating

A, B and C

Options A, B and C are preset within the program for Natural Gas, Electric and Bottle Gas

D, E, F and G

Options D, E, F and G are available for users to enter any other heating fuel source.  Once options have been entered here, they will be available in the Utility Allowance Table to enter dollar amounts.

Cooking

A, B and C

Options A, B and C are preset within the program for Natural Gas, Electric and Bottle Gas

D

Option D is available for users to enter any other cooking fuel source.  Once an option has been entered here, it will be available in the Utility Allowance Table to enter dollar amounts.

Water Heating

A, B and C

Options A, B and C are preset within the program for Natural Gas, Electric and Bottle Gas

D, E, F and G

Options D, E, F and G are available for users to enter any other water heating fuel source.  Once options have been entered here, they will be available in the Utility Allowance Table to enter dollar amounts.

Table Options

No Utility Tables

Place a checkmark in the No Utility Tables box to turn off Utility Allowance Table functionality.

Merge Setup

Letterhead Information

Information entered into lines 1 - 6 can be added to forms and letters in  Merge Template.  The information may also be used in other program generated forms.

Line 1 through 6

Enter the Housing Authority Name, address, phone and fax information on the lines.  Lines that are not needed may be left blank.

Rent Reasonableness Letter Settings

Name

Enter the Rent Reasonabless Name for letters.

Title

Enter a Title for Rent Reasonabless letters.

Other Settings

Letter Sort

Select one of the following options for the order in which Custom Forms and Letters are displayed in the Section 8 Tenant Master:

The display order may be changed on a one time basis as the forms are viewed in Custom Forms and Letters in the Section 8 Tenant Master:

Worksheet Version 2

Check the Worksheet Version 2 box to use the second worksheet option.

Print Tenant Signature Line on Rent Worksheet

Enter a check mark in the box if a line for the tenant's signature is to be printed on the Rent Worksheet.

Turn OFF Owner Signature on Summary Application

Enter a check mark in the box if you do not want owners to sign the Summary Application.

Transmission Setup

General Information

Agency Name

Enter the name of the Housing Authority for transmission purposes.

Agency State

Enter the two character abbreviation for the state the housing authority resides in.

Agency Code

Enter the agency code assigned to the housing authority.

50058 Setup

PIC Code

Enter the housing authorities assigned PIC code.

Tool Program

Enter the network path to the HUD 50058tool program.  The section 8 module uses HUD's 50058 tool to check 58s for errors when they are created.

For Example:

H:\HorizonSoftware\HUD50058\50058tool.bat

Tool Path

Enter the network path to the folder the HUD 50058tool is in.

For Example:

H:\HorizonSoftware\HUD50058

Credit Checks

Credit Bureau IDs

Enter the Housing Authority's identification for any of the following credit bureaus used.

Innovis ID

Enter the identification number for the Housing Authority.  This field may be left blank if this credit bureau is not used.

Equifax ID

Enter the identification number for the Housing Authority.  This field may be left blank if this credit bureau is not used.

Experian ID

Enter the identification number for the Housing Authority.  This field may be left blank if this credit bureau is not used.

Trans Union ID

Enter the identification number for the Housing Authority.  This field may be left blank if this credit bureau is not used.

File Location

Metro Path

Enter the network path to the files.

For Example:

T:\credit