To take an advance or make a payment against a CMC account, complete the following steps:
1. Place the cursor on the Transaction tab.
The types of transactions you can enter display below the tabs.
2. Click CMC.
The CMC: Request Transfer screen displays.
3. Click the drop-down arrow in the Type of Transfer field and select the appropriate type of transfer.
4. Type the amount of the transfer in the Amount field.
5. Type a description of the transfer in the Description field. The Description field is optional.
6. Click the Submit button.
The CMC: Confirm Transfer screen displays. Your request has been processed. Refer to the Editing Transactions section for information about making changes to a transaction. Refer to the Deleting Transactions section for information about deleting a transaction.