There are three (3) components of your organization’s year-end reporting to the ACCME:
-
Enter all of your activities for the year and ensure that they are "Closed"
See What data are providers required to enter into PARS? for more information about reporting requirements. -
Complete the required information on the Program Summary tab.
NOTE: Any income or expense information that you have already entered at the activity level will automatically be totaled on this page. Review and verify that the total for each section accurately reflects the total income and expenses for your CME activities. If you have expenses or income that cannot be attributed to individual activities, enter those data into the appropriate blank fields. If the aggregated totals displayed from the activities represent all of your income and expenses, or if these line items do not apply to your organization, then you can enter a "0" (zero) in the blank fields—you must enter either "0" (zero) or an amount in the blank fields in order to save your information.
Once you have verified and/or entered the appropriate information on the Program Summary tab, be sure to click on the “Save Program Summary” button. -
Attest that Your Data is Complete and Ready for ACCME Review.
