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, function, and output/program, activity, project code, legal basis, sheet number, date, reference number, uniform accounting classification system object code/expenditure, 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, function, and output/program, activity, project code, legal basis, sheet number, date, reference number, uniform accounting classification system object code/expenditure, 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, function, and output/program, activity, project code, legal basis, sheet number, date, reference number, uniform accounting classification system object code/expenditure, 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