Intra-Governmental Payment and Collection Consolidation Plan of Actions and Milestones (Poaandm)

Book Id: WPLBN0000680350
Format Type: PDF eBook
File Size: 21.22 KB.
Reproduction Date: 2006

Title:	Intra-Governmental Payment and Collection Consolidation Plan of Actions and Milestones (Poaandm)
Author:
Volume:
Language:	English
Subject:	Government publications, Energy, Energy and research series
Collections:	Department of Energy Collection
Historic Publication Date:
Publisher:	Government Printing Office


Citation APA MLA Chicago Intra-Governmental Payment and Collection Consolidation Plan of Actions and Milestones (Poaandm). (n.d.). Intra-Governmental Payment and Collection Consolidation Plan of Actions and Milestones (Poaandm). Retrieved from http://self.gutenberg.org/

Excerpt
Excerpt: All DOE accounting offices close down DISCAS at their respective sites and work toward creating clean FY-2004 ending balances to include clearing as many suspense items as possible. Team Members 10/15 Field Office MEOs receive integrated contractors? October IPAC files and uploads collection data into the web-based IPAC system Responsible Field MEOs 10/30 EFASC downloads the October incoming IPAC transactions from GOALS and records to the affected DOE accounts EFASC 11/02 EFASC reconciles the IPAC transactions in DISCAS to GOALS to ensure the October SF-224 accurately reflects the IPAC transactions. EFASC 11/03 Reconcile DISCAS IPAC related opening balances to DISCAS ending balances Team Members 11/15