However, in order to speed up the CPF disbursement, the protocol moved away from a reimbursement system where funds were made available once invoices and bills were provided to a cash-in-advance system with ex post justification.
Cependant, pour accélérer le versement des fonds de contrepartie, le protocole a remplacé le système de décaissement sur présentation de factures par un système d'avances assorties de justifications ex post.