Accounting Window

Overview

The Accounting Window allows for the review and management of financial information for a particular contract. The Accounting Window can be accessed by clicking "Accounting" in the Finance section of the Menu Bar.

 

 

Description

The Accounting Window is composed of windows identified by tabs, which can be used to review and manage financial information and documents for a contract:

• Details Tab – allows users to review and manage financial summary details for a specific contract.

• Funding Tab – allows users to review and manage fund keys associated with a specific contract.

• Appropriation Tab – allows users to review and manage appropriations associated with a specific contract.

• Obligation Tab – allows users to review and manage obligation transactions associated with a contract.

• Authorization Tab – allows users to review summary information for contract authorizations.

• Pay Estimate Tab – allows users to review and manage contract accounting information for pay estimates associated with a specific contract.

• Deductions Tab – allows users to review and manage holds on funds (deductions or liens) for a selected contract.

• Pay Items Tab – allows users to review summary information concerning contract pay items.

 

Functionality

• Run Report