This document describes the order in which different balances are paid and why.
This document describes the URA automatic calculation completed in OSIS.
This document gives an overview of Unreimbursed Assistance (URA).
This document provides explanation on the URA, why, and how it is calculated.
This document covers the elements (expenditures and receipts) that go into the URA.
This document describes the process if obligations and/or balances are shared by more than one CP and how to split the balances amongst the appropriate CP.