This document appears to be a template for tracking budget, utilization, and disbursements for personnel services within an organization for a given year. It includes fields for the entity name, fund cluster, legal basis, MFO/PAP, sheet number, reference date, serial number, UACS object code/expenditures, budgeted amount, utilization, unutilized budgeted amount, disbursements, unpaid utilization due and demandable, and unpaid utilization not yet due and demandable. The template is used to record financial data for personnel services spending, obligations, and payments over the course of a year.
This document appears to be a template for tracking budget, utilization, and disbursements for personnel services within an organization for a given year. It includes fields for the entity name, fund cluster, legal basis, MFO/PAP, sheet number, reference date, serial number, UACS object code/expenditures, budgeted amount, utilization, unutilized budgeted amount, disbursements, unpaid utilization due and demandable, and unpaid utilization not yet due and demandable. The template is used to record financial data for personnel services spending, obligations, and payments over the course of a year.
This document appears to be a template for tracking budget, utilization, and disbursements for personnel services within an organization for a given year. It includes fields for the entity name, fund cluster, legal basis, MFO/PAP, sheet number, reference date, serial number, UACS object code/expenditures, budgeted amount, utilization, unutilized budgeted amount, disbursements, unpaid utilization due and demandable, and unpaid utilization not yet due and demandable. The template is used to record financial data for personnel services spending, obligations, and payments over the course of a year.
UACS Object Code/ Unutilized Date Budgeted Amount Utilization Disbursements Expenditures Budgeted Amount Due and Not Yet Due and Date Serial Number Demandable Demandable 34