BUDGET ACCOUNTABILITY

 
Monitoring of agency budgetary performance
 
Comparison And evaluation of actual performance with initially-approved work targets

 

Reports
 
Due Date
       
1. Summary List of Checks Issued and   On or before the 10th day of the
  Cancelled ( SLCIC )   following month
  Statement of Allotment, Obligations and    
  Balances (SAOB)  
- do -
3. Monthly Trial Balance  
- do -
4. Monthly Statement of Charges to A/Ps    
  (BF 305)  
- do -
5. Annual Estimate of Income   On or before the Technical Budget
      Hearing or May 10 of each year,
      whichever is later
6. Quarterly Report of Actual Income   On or before the 20th day of the month
      following the quarter reported
7. Quarterly Financial Report of Operations  
- do -
8. Quarterly Physical Report of Operations  
- do -
9. Preliminary Trial Balance   On or before February 28 of each year
10. Final Trial Balance  
- do -
11. Master List of A/Ps (BF 304)  
- do -
12. List of Creditors Intended to be paid   Upon submission of request