CMIA Setup
The CMIA Setup page allows you to specify which funding sources require that drawdown amounts submitted for reimbursement comply with CMIA (Cash Management Improvement Act) calculation. For all billings to that funding source, the Reimbursement Billing process modifies the drawdown to take place in accordance with the CMIA method specified. Advantage Financial fully supports multiple funding sources using various CMIA methods simultaneously.
Program Period - This related page link transitions you to the Program Period page.
Field InformationField Information
The fields on this page that are not self-explanatory are listed below.
Field Name |
Description |
Clearance Day No |
Multiple Clearance days can be set up for any given Major Program/Program Period combination. On each clearance day, a percentage of allowable expenditures are expected to be reimbursed from federal sources. |
Clearance % |
The percentage portion of a disbursement/charge that is expected to be reimbursed for that clearance day. The total clearance percentage for all clearance day records for any Major Program/Program Period combination should equal 100%. |
