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