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<< Click to Display Table of Contents >> Navigation: Administrator Dashboard > Payments Information > Advance Overrides |
The Advance Overrides process adjusts producer advance payments when milk shipments differ from expected volumes. Advances are calculated monthly—typically 50% of the previous month’s payment—to provide producers with early funds.
When a producer stops or reduces shipping, SaskMilk may reduce or cancel the advance to avoid overpayment. For new producers beginning shipments, an advance may be added to ensure timely support.
To open the Producer Advance Overrides page:
•Click the Payments arrow on the menu bar, and then select Advance Overrides.
The Producer Advance Overrides page provides:
•Ability to search for advance overrides by start and end dates
•View of producer advance overrides including adjusted amounts and the reasons for each change
•Ability to add new, edit, or remove current advance overrides
•Ability to sort column details in ascending or descending order