P&E Transition Plan

Book Id: WPLBN0000704240
Format Type: PDF eBook
File Size: 185.47 KB.
Reproduction Date: 2006

Title:	P&E Transition Plan
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 P&E Transition Plan. (n.d.). P&E Transition Plan. Retrieved from http://self.gutenberg.org/

Excerpt
Excerpt: Contractor-Held Property EFASC MEO Field Liaison Integrated Contractor Non Integrated Contractor Policies, references, etc. 1 Integrated contractor property reporting will be though the STARS interface and entries will be put directly into STARS General Ledger X X Acctg Hndbk Chapter 10 2 MEO Field Office Liaison will query STARS for Integrated Contractor Property transactions to reconcile with Integrated Contractor Property Records on a quarterly basis. X X Acctg Hndbk Chapter 10 3 MEO Field Liaison will identify Non-integrated Contractor-held Property when funds are obligated in STARS Purchase Module X X Team Decision 4 STARS Purchase module will update the STARS Fixed Assets module with PP&E items held by non-integrated contractors if purchase order specifices object class 310 X STARS Decision 5 EFASC will make entries to capitalize and depreciate the property X MEO Agency Tender Offer 6 Contractor shall report prepare a semi-annual report for each of its contracts and subcontracts showing by asset type, the dollar amount and the number of line items P&CE that were acquired, fabricated, or disposed of during the period X X Acctg Hndbk Chapter 10 7 Reconcile accounting records with semi-annual reports X Acctg Hndbk Chapter 10