In this guide you are taken through the step-by-step process of submitting 100% payments on account (POA).
- Navigate to Cases and Applications
- Search for Case and open Billing
- Begin entering a POA in CCMS
- Choose ‘Non Expert Disbursement’ as the POA type
- Insert the full value of your Event POA in the Activity Net Value field and identify this as an “Events 100% POA” with reasons in the description box
NOTE: The amount entered should be Net of any Profit Cost POA already received.
- Submit POA to the LAA.