Administrative Funds Drawn - Certification Schedule - (Rev. 2,

60.6 - Administrative Funds Drawn - Certification Schedule - (Rev. 2, 08-30-02) A1-1321.6, B1-4321.6 This screen is used only with the IER. The contractor shall report only those draws made during the report month. Reporting of administrative funds drawn is NOT on a cumulative basis. The contractor shall complete as follows: Date - Contractor shall enter the date the draw is received through Smartlink, not the date requested. Draw for Current Year: Intermediary - enter each draw made during the report month for the current FY Carrier - Enter the draw amount for the corresponding date for the funding FY of the IER Prior Year - Contractor shall enter any draws made during the report month for prior years under the identified year column. Total - CAFM II will calculate the total draws for the month by year. It must agree to the totals reported through Smartlink.