SP ATA AID BPOA EPOA A MAIN SUB Allocation Beginning Ending Sublevel Transfer Agency Period of Period of Availability Main Sub Prefix Agency ID Availability Availability Type Code Account Account Annual or Annual or Required Multi-year Multi-year X (no-year) Required Required 012 2015 2015 1600 000 012 X 1600 000 The last 2 rows are examples of our FY 2015 annual (1251600) and no-year in (12X1600) TAS’ the component TAS form. After all the Component TAS and BETC required information has been entered, there are blocks to record the budget object class code and FMMI accounting information. As well as, any additional important accounting information used for internal tracking for the Requesting Agency and/or Servicing Agency. Requesting Agency Funding Expiration Date: For each line of accounting, enter the date when the Requesting funds for this Order Line expire (the Agency’s last date an obligation can occur). This does not apply to No-Year Funds and is left blank. Requesting Agency Funding Cancellation Date: For each line of accounting, enter the date that the Requesting funds will cancel for this Order line. Agency’s The cancellation date is the fifth year from the expiration date (the last date the payment must be disbursed). This does not apply to No-Year funds and is left blank. Project Number & Title: Enter the Requesting agreement/tracking Agency’s number and project/service title. Description of Products and/or Services: State or attach a specific, definite, and clear description that demonstrates a bona fide need and supports a binding agreement in accordance with the GT&C that can be recorded as an obligation in the fiscal year that the funds are available for obligation. Can state attached “see statement of work or work and financial plan.” Breakdown of Reimbursable Line Costs: Enter the unit of measure, quantity, and unit price, and it will automatically give the total cost for that line of accounting. Include overhead if applicable. Enter total net order amount. All Order Lines Total Net Order Amount (Block 30): of Accounting should add up to this total.
SP ATA AID BPOA EPOA A MAIN SUB Sublevel Prefix Allocation Transfer Agency Agency ID Beginning Period of Availability Ending Period of Availability Availability Type Code Main Account Sub Account Required Annual or Multi-year Annual or Multi-year X (no-year) Required Required 012 2015 2015 1600 000 012 X 1600 000 The last 2 rows are examples of our FY 2015 annual (1251600) and no-year (12X1600) TAS’ in the component TAS form. After all the Component TAS and BETC required information has been entered, there are blocks to record the budget object class code and FMMI accounting information. As well as, any additional important accounting information used for internal tracking for the Requesting Agency and/or Servicing Agency. Requesting Agency Funding Expiration Date: For each line of accounting, enter the date when the Requesting Agency’s funds for this Order Line expire (the last date an obligation can occur). This does not apply to No-Year Funds and is left blank. Requesting Agency Funding Cancellation Date: For each line of accounting, enter the date that the Requesting Agency’s funds will cancel for this Order line. The cancellation date is the fifth year from the expiration date (the last date the payment must be disbursed). This does not apply to No-Year funds and is left blank. Project Number & Title: Enter the Requesting Agency’s agreement/tracking number and project/service title. Description of Products and/or Services: State or attach a specific, definite, and clear description that demonstrates a bona fide need and supports a binding agreement in accordance with the GT&C that can be recorded as an obligation in the fiscal year that the funds are available for obligation. Can state “see attached statement of work or work and financial plan.” Breakdown of Reimbursable Line Costs: Enter the unit of measure, quantity, and unit price, and it will automatically give the total cost for that line of accounting. Include overhead if applicable. Total Net Order Amount (Block 30): Enter total net order amount. All Order Lines of Accounting should add up to this total.