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 the date, reference details, uniform accounting code system object code, allotments, obligations, unobligated allotments, disbursements, and unpaid obligations that are either due and demandable or not yet 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 the date, reference details, uniform accounting code system object code, allotments, obligations, unobligated allotments, disbursements, and unpaid obligations that are either due and demandable or not yet 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 the date, reference details, uniform accounting code system object code, allotments, obligations, unobligated allotments, disbursements, and unpaid obligations that are either due and demandable or not yet due and demandable.
UACS Object Code/ Date Allotments Obligations Unobligated Allotments Disbursements Not Yet Due and Date Serial Number Expenditure Due and Demandable Demandable 28