Draw Requests track funds requested and received for a Program.

Use this area when a program draw, reimbursement request, voucher, or local funding request needs to be tracked through receipt.

Draw Request List

The Draw Requests list shows:

• Line No.
• Activity / Loan ID
• Requested date
• Request amount
• Received date
• Received amount
• Remaining
• Status

Draw Statuses

CDM derives draw status from the request and receipt fields:

• Draft: no request date and no requested amount.
• Requested: request information exists but no receipt amount has been entered.
• Partially Received: some received amount has been entered but it is less than the requested amount.
• Received: received amount is equal to or greater than the requested amount.

Creating a Draw Request

Open the Program, then open Draws, then create a new draw.