Reimbursement

Under the Reimbursement funding control, FSA Case Management initiates a drawdown through GAPS on behalf of a school or direct cash payments are deposited in the school’s bank account based on actual disbursements submitted to and accepted by the COD System and released by FSA Case Management. For more information and the business rules that apply to this funding method, see the 2004-2005 COD Technical Reference, Volume III, Section 2 – Funding Methods.

For more information see the following lesson:

DL Setup - Required

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