Uncleared Transactions by and for Others

Abstract

Disbursing stations frequently make disbursements and collections citing funds that belong to other accountable stations. Transactions by and for others may take place between two elements of a DoD Component (intra-Service) or between one DoD Component and either another DoD Component or another government activity (cross-disbursing). Undistributed disbursements are disbursements reported to the Department of the Treasury that accountable stations have not accepted and posted to accounting records. Interfund transactions are transactions between buyers and sellers of Defense Business Operations Fund supplies and appropriated fund supplies. Uncleared intra-Service, cross-disbursing, and interfund transactions are included in transactions by and for others.

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Document Details

Document Type
Technical Report
Publication Date
Mar 02, 1994
Accession Number
ADA375466

Entities

People

  • Carmelo G. Ventimiglia
  • Leslie M. Barnes
  • Nancy L. Hendricks
  • Richard B. Bird
  • Thomas C. Schmidt Sr

Organizations

  • Office of the Inspector General, U.S. Department of Defense

Tags

Communities of Interest

  • Weapons Technologies

DTIC Thesaurus Topics

  • Accounting
  • Accuracy
  • Acquisition
  • Air Force
  • Business Administration
  • Contract Administration
  • Contracts
  • Control Systems
  • Databases
  • Department Of Defense
  • Department Of State
  • Finance
  • Financial Management
  • Governments
  • Law
  • Procurement
  • Task Forces

Readers

  • Defense Financial Management and Audit.