Payment Management System: I need to revise my expenditures on an approved FFR. How can I make this change?

You should make changes to prior year expenditures in the cumulative expenditure field of the most current FFR available in PMS. You will use the Remarks to specify:

• the value;
• the budget period the change corresponds to; and
• the reason for the change.

The FFR may be rejected if you do not provide sufficient information regarding the change.