with and a number of subagencies. If the contact is associated with the agency ‘00’, code only, he will appear in the drop down list for any subagencies that are part of that agency. If he is associated with a subagency, he will only appear in the drop down list for that subagency. Click the Create Contact button at the bottom of the screen when you’re ready. The new contact will be saved, and you will be returned to the EO 13771 Request’ ‘Edit screen. The contact that you have selected will be displayed. Verify the information displayed in the following sections: Section 1 of the Agency Accounting Tool lists all approved and ‘Regulatory’ ‘Deregulatory’ cost/cost savings requests with a finalization date (i.e. final actions that will count towards your agency’s EOFY accounting). Section 1.1 lists all approved, final cost/cost savings requests designated as (i.e. not ‘Other’ or ‘Regulatory’ ‘Deregulatory’). Section 1.2 lists all approved inter-agency transfer requests. Figure 17.7: EOFY Accounting Submission Screen with Section 1, Section 1.1 and Section 1.2 Section 2 lists all pending, final cost/cost savings requests. Figure 17.8: EOFY Accounting Submission Screen with Section 2 Section 2.1 all pending inter-agency transfer requests. Figure 17.9: EOFY Accounting Submission Screen with Section 2.1 The Accounting Balance Summary section displays compliance metrics, including previous FY carryover balance, current FY Allowance, total inter-agency transfers, final current FY carryover balance and item counts of final actions approved for the current FY.
with ‘00’, and a number of subagencies. If the contact is associated with the agency code only, he will appear in the drop down list for any subagencies that are part of that agency. If he is associated with a subagency, he will only appear in the drop down list for that subagency. Click the Create Contact button at the bottom of the screen when you’re ready. The new contact will be saved, and you will be returned to the ‘Edit EO 13771 Request’ screen. The contact that you have selected will be displayed. Verify the information displayed in the following sections: Section 1 of the Agency Accounting Tool lists all approved ‘Regulatory’ and ‘Deregulatory’ cost/cost savings requests with a finalization date (i.e. final actions that will count towards your agency’s EOFY accounting). Section 1.1 lists all approved, final cost/cost savings requests designated as ‘Other’ (i.e. not ‘Regulatory’ or ‘Deregulatory’). Section 1.2 lists all approved inter-agency transfer requests. Figure 17.7: EOFY Accounting Submission Screen with Section 1, Section 1.1 and Section 1.2 Section 2 lists all pending, final cost/cost savings requests. Figure 17.8: EOFY Accounting Submission Screen with Section 2 Section 2.1 all pending inter-agency transfer requests. Figure 17.9: EOFY Accounting Submission Screen with Section 2.1 The Accounting Balance Summary section displays compliance metrics, including previous FY carryover balance, current FY Allowance, total inter-agency transfers, final current FY carryover balance and item counts of final actions approved for the current FY.
ROCIS_HOW_TO_Guide_for_EO13771_Users_071018.docx