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Other General Accounting Team Transition Plan (Doe Inter and Intra Entity Cost and Contract Transfers)

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Book Id: WPLBN0000704239
Format Type: PDF eBook
File Size: 45.15 KB.
Reproduction Date: 2006

Title: Other General Accounting Team Transition Plan (Doe Inter and Intra Entity Cost and Contract Transfers)  
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Language: English
Subject: Government publications, Energy, Energy and research series
Collections: Department of Energy Collection
Historic
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Publisher: Government Printing Office

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Other General Accounting Team Transition Plan (Doe Inter and Intra Entity Cost and Contract Transfers). (n.d.). Other General Accounting Team Transition Plan (Doe Inter and Intra Entity Cost and Contract Transfers). Retrieved from http://www.ebooklibrary.org/


Excerpt
Excerpt: OTHER GENERAL ACCOUNTING TEAM TRANSITION PLAN (DOE Inter and Intra Entity Cost and Contract Transfers) PWS/Transition Planning Steps Assignee Target Date Comments Status 9 Coordinate the obligation/deobligation of the 7/31/04 uncosted IWO/MPO transfer funds All 9/30/2004 Per J. Campbell's 5/20 memo In process 10 Convert all 82 & 84 B&R activity to YN19 All 9/30/2004 AL and ORO are near completion as of 9/10/04 In process 11 Assign Order Numbers to all YN19 activity All 9/30/2004 Per J. Campbell's 5/20 memo - CAC is on track to have it all done by August In process; some offices are using cost center 12 Ensure that all IWO/MPO transfer related accounts have zero uncosted balances All 9/30/2004 Per J. Campbell's 5/20 memo Open 13 Obtain comments from STARS on George Tengan's YN19 proposal and pro forma entries STARS 8/31/2004 SGL Implementation Team provided a counter-proposal; universal opposition to moving things to 112Q Closed 14 Determine STARS requirements for issuing transfer vouchers. For example, determine special funding citations (such as B&R equivalent) required on the issuing documentation for the STARS system. Smith/Lajos TBD Pending UAT 2 and availability of tutorials Open 15 Determine the names of the STARS reports available to Accounting Branch necessary t research and reconcile out-of-balance conditions. Smith/Lajos TBD Pending UAT 2 and availability of tutorials Open 16 Determine the STARS procedures for initiating and recording AFP changes. Smith/Lajos TBD Pending UAT 2 and availability of tutorials Open

 

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