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CBSA's ongoing management of credits, offsets and disbursements

CBSA’s ARL team has provided the following information about their ongoing management of credits, offsets and disbursements.

  1. Disbursement runs will continue to be executed as programmed.
  • Automated – once a month shortly after the 15th.
  • Manual – on request via the CARM mailbox after being analyzed by a financial officer
  1. Offsetting will also continue to be executed as programmed. However, there will be almost no debts to clear due to the new due date of June 30. We are expecting automated disbursements to pick up more disbursements.
  2. Importers on the G/I options will likely have new debts, due only in June which will “disqualify” them for the automated disbursement run – they will need to request disbursements via the CARM mailbox.
  3. Importers not on the G/I options will likely have no new debts in their “untagged bucket”. The automated runs should pick up the disbursements in these cases. No need for these importers to contact the CARM mailbox.

Topic(s)

Release
Accounting & Payment

Information source

Canadian Society of Customs Brokers (CSCB)
Obtained by CSCB on behalf of members
Disclaimer

The foregoing information is provided for informational purposes only and is not intended as, nor should it be considered, professional advice or a substitute for conducting your own thorough research and review. Before making any decisions or taking any action based on the information provided, you should conduct your own independent investigation and/or seek professional advice from a qualified expert in the relevant field. The CSCB disclaims all liability for actions taken or not taken based on the information provided.