Explanation.
National Bulletin 300-22-21 provided a temporary process for modifications and payments for ACEP-ALE managed in ProTracts. This bulletin eliminates the required submission of ACEP-ALE ProTracts payments for Easement Programs Division review. Until further notice, requests for ACEP-ALE parcel contract modifications or payments do not have to be submitted through the Program Activity Management Solutions (PAMS) SharePoint site. Payments and modifications can resume for ACEP-ALE in ProTracts following the normal ProTracts business processes.
Effective immediately ALL ACEP-ALE payments made in ProTracts must made in ProTracts to the dollar and dime. Payments and assignment of payments in ProTracts must always be in $0.10 increments by rounding down to the nearest $0.10. For example, if a payment is calculated as $100.59 the ProTracts amount paid must be rounded down and entered to $100.50 for the payment. This is due to functionality limitations of ProTracts not allowing ACEP-ALE payments to the penny level. Any payments requiring cents must be done using the PAMS request method for a payment outside of ProTracts for ProTracts obligated Parcel Contracts.
The PAMS request “ProTracts ACEP-ALE Request” can still be utilized for ACEP-ALE modifications and payments on a case-by-case basis with consultation by the Easement Programs Division. PAMS will be the method used to review and approve any payments or modifications outside of ProTracts for ProTracts obligated ACEP-ALE.
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