Reference: CC&B Manage Monitored - Unmonitored Non-Billed Budget Billing Process Model - Page 1 for the associated business process diagram.Actor/Role: CC&BDescription: The payoff balance on the Monitored Non-Billed Budget SA is transferred to Covered Service Agreements. Covered SA's with credit balances are excluded from distribution. Distribution to each Covered SA does not exceed the total payoff balance. The credit is prorated over the Covered SA's according to payoff balances on each SA. Ad-hoc debt, such as an adjustment is excluded.
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