This is a text representation of image titled - Receivership Service Billing Process

Figure 5 illustrates the Receivership Service Billing Process. It starts with DRR employees submitting their time charges by fund code and service line in CHRIS T&A. Next, DRR Supervisors approve CHRIS T&A time charges to ensure they are accurately recorded. Data from CHRIS T&A then feeds to the Payroll Bridge System which feeds into the RSB system in DOF and also to the BCC in DRR that calculates preliminary invoices for approval by the Service Line Owners. Once the Service Line Owners in DRR approve the preliminary invoices, the invoices are sent to the RSB Administrator in DOF. The RSB Administrator then compares the data from the Payroll Bridge in RSB the DRR adjusted reports to prepare the Service Billing Invoices for the receiverships in the RSB. NFE uses RSB data for posting to the General Ledger and Receivership Statement of Operations. To complete the process, DRR’s Receivership Oversight Section reviews the receivership billing data in the RSB as an advocate for the individual receiverships.

Source: The FDIC' Virtual Supervisory Information on the Net System Reporting Database.