SLOA N/A Identifies whether the Applicable Component plans to (Yes or No) implement the SLOA for identified data exchange Type of G/L N/A Identifies the type of This may be any type of general posting the general posting the data ledger posting, if any. data exchange exchange results in. results in (i.e. Commitment) Between the N/A Identifies whether the data The data exchange does not Time of exchange is between the necessarily have to lead to a general Commitment time of commitment and ledger posting. It may be a data and the Time the time of disbursement. exchange that sends commitment of data to a business warehouse or Disbursement business intelligence system. (Yes or No) Date, N/A The planned date the Subsumption Component plans to or SLOA subsume the interface or the data the Component plans to implement the SLOA. Notes or N/A Any additional information, Explanation as needed.
SLOA Applicable (Yes or No) N/A Identifies whether the Component plans to implement the SLOA for identified data exchange Type of G/L posting the data exchange results in (i.e. Commitment) N/A Identifies the type of general posting the data exchange results in. This may be any type of general ledger posting, if any. Between the Time of Commitment and the Time of Disbursement (Yes or No) N/A Identifies whether the data exchange is between the time of commitment and the time of disbursement. The data exchange does not necessarily have to lead to a general ledger posting. It may be a data exchange that sends commitment data to a business warehouse or business intelligence system. Date, Subsumption or SLOA N/A The planned date the Component plans to subsume the interface or the data the Component plans to implement the SLOA. Notes or Explanation N/A Any additional information, as needed.
20120917_Accounting_Implementation_Instructions.docx