Get Budget Preparation - Intermediaries And Carriers - Centers For ... - Cms

This guide serves as a comprehensive resource for understanding how to fill out the Budget Preparation - Intermediaries and Carriers - Centers For ... - Cms form online. It provides clear, step-by-step instructions to assist users in navigating each section effectively.

Follow the steps to complete the form online with ease.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Identify and fill out the Title and Use section of the form with the specific report type: Budget Request (BR), Supplemental Budget Request (SBR), Interim Expenditure Report (IER), or Final Administrative Cost Proposal (FACP). Ensure the title accurately reflects the report use.
3. Enter your Contractor Number, which is a five-digit Medicare-assigned identifier that distinguishes your organization.
4. Fill in your Contractor Name as it appears officially to ensure proper record identification.
5. Provide the Activity Code that uniquely identifies the activities associated with your budget. A listing of these codes can be found within the reporting system.
6. Specify the Funding Fiscal Year (FY) for which you are requesting funds, and the Reporting Fiscal Year indicating when the costs occurred.
7. Document the Report Month within which you are reporting costs by inputting the correct calendar month.
8. Fill in the Acceptance Date which denotes when your form was accepted by the CAFM II system after submission.
9. Break down and enter your costs into the specified categories such as Salaries/Wages, Fringe Benefits, and Other Direct Costs. Make sure to include all relevant costs.
10. Check for accuracy, ensure all fields are completed, and use the save function to keep your entries secure.
11. Once you have reviewed the completed form, you can save changes, download, print, or share the form as necessary.

Complete your forms online now to ensure timely budget submissions!