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DODD 7000.14-R VOL 3 CHAP 11
UNMATCHED DISBURSEMENTS, NEGATIVE UNLIQUIDATED OBLIGATIONS, AND IN-TRANSIT DISBURSEMENTS
Organization:
DODD - DoD Directives Service
Year: 2010
Abstract: Purpose
This chapter prescribes the accounting standards and related management requirements necessary to establish and maintain financial control over disbursement, collection, and adjustment transactions affecting the fund balances with the Department of the Treasury and cash resources not part of the fund balance with the Department of the Treasury. The applicable general ledger accounts are prescribed in the United States Standard General Ledger (USSGL), which is described in Volume 1, Chapter 7. This chapter also prescribes the requirements for researching and correcting unmatched disbursements (UMDs), negative unliquidated obligations (NULOs), and in-transit disbursements.
This chapter prescribes the accounting standards and related management requirements necessary to establish and maintain financial control over disbursement, collection, and adjustment transactions affecting the fund balances with the Department of the Treasury and cash resources not part of the fund balance with the Department of the Treasury. The applicable general ledger accounts are prescribed in the United States Standard General Ledger (USSGL), which is described in Volume 1, Chapter 7. This chapter also prescribes the requirements for researching and correcting unmatched disbursements (UMDs), negative unliquidated obligations (NULOs), and in-transit disbursements.
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DODD 7000.14-R VOL 3 CHAP 11
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| contributor author | DODD - DoD Directives Service | |
| date accessioned | 2017-09-04T15:25:36Z | |
| date available | 2017-09-04T15:25:36Z | |
| date copyright | 40483 | |
| date issued | 2010 | |
| identifier other | NLTFCFAAAAAAAAAA.pdf | |
| identifier uri | https://yse.yabesh.ir/std/handle/yse/26194 | |
| description abstract | Purpose This chapter prescribes the accounting standards and related management requirements necessary to establish and maintain financial control over disbursement, collection, and adjustment transactions affecting the fund balances with the Department of the Treasury and cash resources not part of the fund balance with the Department of the Treasury. The applicable general ledger accounts are prescribed in the United States Standard General Ledger (USSGL), which is described in Volume 1, Chapter 7. This chapter also prescribes the requirements for researching and correcting unmatched disbursements (UMDs), negative unliquidated obligations (NULOs), and in-transit disbursements. | |
| language | English | |
| title | DODD 7000.14-R VOL 3 CHAP 11 | num |
| title | UNMATCHED DISBURSEMENTS, NEGATIVE UNLIQUIDATED OBLIGATIONS, AND IN-TRANSIT DISBURSEMENTS | en |
| type | standard | |
| page | 54 | |
| status | Active | |
| tree | DODD - DoD Directives Service:;2010 | |
| contenttype | fulltext |