Funding Source Contract Amounts
Tracking maximum contract amounts for specific funding sources is done via Payors -- Manage Contract Amounts. To record this information, click Add a New Amount.
Select the contract line item, type in the MCA and the fiscal year it applies to. Fiscal year 2009-10 would be entered as 2009; fiscal year 2010-11 as 2010. When finished, click Add Contract Amount.
If your contract is amended later and the MCA amount needs to be adjusted, click the Edit link to record the new maximum.
