- Navigate to Cases & 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
CCMS provider: payments on account
- Claiming disbursements on account
- 100% Payments on account
- Recouping payments on account
- Payments on account of profit costs