CMIA Interest Calculation Process

The Cash Management Improvement Act (CMIA) of 1990 makes the following provisions:

The Reimbursement Selection and Calculation, Generation and Output processes will do the required processing to bill different customers for different Major Programs and Programs. The Reimbursement Generation process calculates the CMIA expected request date and CMIA expected Drawdown date.  This information is stored in the Reimbursement History (R_REIM_HIST) table after the reimbursement output process completes the billing.  If there is a difference between the expected Drawdown date and Actual Drawdown date interest is due to or from the Federal Government.  The CMIA Interest Process calculates this interest. The interest is calculated based upon the CMIA method on the record. The CMIA method is determined at the point of reimbursement setup when the user specifies a CMIA Calculation method for each funding line.

The Financial Management Service (FMS) requires a State to submit an Annual Report by December 31st accounting for interest liabilities of the States most recently completed fiscal year.  The reports produced by the CMIA Interest Calculation process are in compliance with those regulations set forth by FMS.