This document appears to be a template for tracking allotments, obligations, and disbursements for maintenance and other operating expenses of some entity for a given year. It includes fields for the entity name, fund cluster, mission focused organization/program, activity, and project, legal basis, as well as columns for tracking reference dates, serial numbers, uniform accounting code structure object codes/expenditures, allotments, obligations, unobligated allotments, disbursements, unpaid obligations not yet due and demandable, and unpaid obligations due and demandable.
This document appears to be a template for tracking allotments, obligations, and disbursements for maintenance and other operating expenses of some entity for a given year. It includes fields for the entity name, fund cluster, mission focused organization/program, activity, and project, legal basis, as well as columns for tracking reference dates, serial numbers, uniform accounting code structure object codes/expenditures, allotments, obligations, unobligated allotments, disbursements, unpaid obligations not yet due and demandable, and unpaid obligations due and demandable.
This document appears to be a template for tracking allotments, obligations, and disbursements for maintenance and other operating expenses of some entity for a given year. It includes fields for the entity name, fund cluster, mission focused organization/program, activity, and project, legal basis, as well as columns for tracking reference dates, serial numbers, uniform accounting code structure object codes/expenditures, allotments, obligations, unobligated allotments, disbursements, unpaid obligations not yet due and demandable, and unpaid obligations due and demandable.
UACS Object Code/ Date Allotments Obligations Unobligated Allotments Disbursements Expenditure Not Yet Due and Date Serial Number Due and Demandable Demandable 28