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This document appears to be a template for tracking budget, utilization, and disbursements for personnel services within a particular organization for a given year. It includes fields for the entity name, fund cluster, legal basis, mission-focused organization/program, activity, project details, budget codes, budgeted amounts, utilized amounts, disbursements, and unpaid balances. The purpose is to provide a consolidated view of spending against personnel budgets.
This document appears to be a template for tracking budget, utilization, and disbursements for personnel services within a particular organization for a given year. It includes fields for the entity name, fund cluster, legal basis, mission-focused organization/program, activity, project details, budget codes, budgeted amounts, utilized amounts, disbursements, and unpaid balances. The purpose is to provide a consolidated view of spending against personnel budgets.
This document appears to be a template for tracking budget, utilization, and disbursements for personnel services within a particular organization for a given year. It includes fields for the entity name, fund cluster, legal basis, mission-focused organization/program, activity, project details, budget codes, budgeted amounts, utilized amounts, disbursements, and unpaid balances. The purpose is to provide a consolidated view of spending against personnel budgets.
UACS Object Code/ Unutilized Date Budgeted Amount Utilization Disbursements Expenditures Budgeted Amount Due and Not Yet Due and Date Serial Number Demandable Demandable 34