10 likes | 151 Views
Sample: Monthly Expenditure Statement (with Salary Commitments) FIN_EXP_285_Mo_Detail_Statement. The Source Code for Salary Commitments is “ E_LD”. Outstanding Commits. 1) A Sponsored PTA commitment end date may exceed the fiscal year end.
E N D
Sample: Monthly Expenditure Statement (with Salary Commitments) FIN_EXP_285_Mo_Detail_Statement The Source Code for Salary Commitments is “E_LD” Outstanding Commits 1) A Sponsored PTA commitment end date may exceed the fiscal year end. 2) A Non-Sponsored PTA commitment end date typically will not exceed fiscal year end. 3) Commitments for an assignment will be posted at least through the end of the current fiscal year. If the Labor Schedule/ PTA on the assignment cause commitments to end prior to fiscal year end… … the remaining commitment amount for the assignment will be posted to an OSA through fiscal year end