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Funding sour)8.8 (ces ar)4.1 (e used for the GL)]TJ EMC /Span <>BDC T* [(inter)-47.5 (face and encumbrance pr)5.1 (ocesses.)]TJ EMC ET /Span <>BDC BT 10 0 0 10 32.61 449.88 Tm (\225)Tj ET /Span <>BDC EMC EMC BT /Span <>BDC 10 0 0 10 50.61 449.88 Tm (Commitment Accounting runs the encumbrance)Tj EMC /Span <>BDC T* [(pr)4 (ocess to encumber the annual salary.)]TJ EMC ET /Span <>BDC BT 10 0 0 10 32.61 413.88 Tm (\225)Tj ET /Span <>BDC EMC EMC BT /Span <>BDC 10 0 0 10 50.61 413.88 Tm (Commitment Accounting also runs actuals)Tj EMC /Span <>BDC T* [(distribution to attach funding sour)8.6 (ces to payr)4.3 (oll)]TJ EMC /Span <>BDC 0 -1.32 TD (costs.)Tj EMC /Span <>BDC 0.81 0.42 0.06 0 k /TT0 1 Tf 20 0 0 20 32.61 329.08 Tm (What is an encumbrance?)Tj EMC /Span <>BDC 0 0 0 0.77 k /TT1 1 Tf 10 0 0 10 32.61 290.68 Tm (Relative to OneUSG Connect, an encumbrance is )Tj EMC /Span <>BDC 0 -1.2 TD [(a pr)4 (ojection/claim for personal services dollars for a )]TJ EMC /Span <>BDC T* (particular period, whether it be a month, quarter or )Tj EMC /Span <>BDC /C2_0 1 Tf T* [<00C0005600460044004F0003005C004800440055>73.2 <00110003002C00570003004C005600030044000300530055>4.3 <0052004D004800460057004C00520051000300520049000300490058005700580055>5.5 <004800030048005B0053004800510056004800560003004500440056004800470003005200510003>]TJ EMC /Span <>BDC /TT1 1 Tf T* (the situation, as you know it today. Encumbering funds )Tj EMC /Span <>BDC T* (isn\222t the same as spending them or even guaranteeing )Tj EMC /Span <>BDC /C2_0 1 Tf T* <0057004B004400570003005C005200580003005A004C004F004F00030056005300480051004700030057004B0048005000110003002C00570003004D00580056005700030050004800440051005600030057004B004400570003004C004900030057004B00480003>Tj EMC /Span <>BDC /TT1 1 Tf T* (situation as it exists today does not change, you\222ll )Tj EMC /Span <>BDC /C2_0 1 Tf 0 -1.32 TD [<0056005300480051004700030044004F004F00030052004900030057004B00520056004800030049005800510047005600030045005C00030057004B0048000300480051004700030052004900030057004B0048000300C0005600460044004F0003005C004800440055>75.6 <0011>]TJ EMC /Span <>BDC 0.81 0.42 0.06 0 k /TT0 1 Tf 20 0 0 20 32.61 133.48 Tm (What are actuals in )Tj EMC /Span <>BDC 0 -1.2 TD (OneUSG Connect)Tj EMC /Span <>BDC (?)Tj EMC /Span <>BDC 0 0 0 0.77 k /TT1 1 Tf 10 0 0 10 32.61 71.08 Tm [(Actuals ar)4.2 (e what you have spent to date for payr)6.1 (oll )]TJ EMC /Span <>BDC T* [(costs. When you pr)5.2 (ocess money for payment, for )]TJ EMC /Span <>BDC T* [(example, by running a payr)4.6 (oll, you ar)4.4 (e cr)4.4 (eating )]TJ EMC /Span <>BDC T* (actuals. )Tj EMC /Span <>BDC 0.81 0.42 0.06 0 k /TT0 1 Tf 20 0 0 20 376.9398 571.28 Tm (What processes does )Tj EMC /Span <>BDC 0.48 -1.15 Td (the module handle?)Tj EMC ET q 0 0 612 792 re W n 0.557 0.776 0.29 RG 2 w 4 M q 1 0 0 1 355.8469 539.994 cm 0 0 m 314.96 0 l S Q q 1 0 0 1 -17.24 323 cm 0 0 m 323.24 0 l S Q q 1 0 0 1 -17.24 104.1263 cm 0 0 m 323.24 0 l S Q /Span <>BDC EMC Q /Span <>BDC EMC /Span <>BDC EMC /Span <>BDC EMC /Span <>BDC /Span <>BDC EMC EMC /Span <>BDC EMC /Span <>BDC EMC /Span <>BDC /Span <>BDC EMC EMC /Span <>BDC EMC /Span <>BDC EMC /Span <>BDC EMC BT /Span <>BDC 0.443 0.745 0.863 rg /C2_1 30.573 Tf -18.603 Tw 378 500.509 Td [<0039>-391.509 <0003>]TJ 0.622 0.533 0.509 0.23 k /TT1 17.47 Tf 0 Tw 47.97 0 Td (Position funding)Tj 0.443 0.745 0.863 rg /C2_1 30.573 Tf -18.603 Tw -47.97 -36.687 Td [<0039>-391.509 <0003>]TJ 0.622 0.533 0.509 0.23 k /TT1 17.47 Tf 0 Tw 47.97 0 Td (Encumbrance)Tj 0.443 0.745 0.863 rg /C2_1 30.573 Tf -47.97 -36.687 Td <0039>Tj -18.588 Tc 36 0 Td <0003>Tj -30.183 Tc -0.392 Tw 1 0 0 1 425.985 427.135 Tm <0003>Tj 0.622 0.533 0.509 0.23 k /C2_0 17.47 Tf 0 Tc 0 Tw -0.002 0 Td <002C005100590044004F004C004700030049005800510047004C0051004A>Tj /C2_2 17.47 Tf <0003>Tj /TT1 17.47 Tf -11.983 -17.021 Td (maintenance)Tj 0.443 0.745 0.863 rg /C2_1 30.573 Tf -36 -36.687 Td <0039>Tj -18.588 Tc 36 0 Td <0003>Tj -30.183 Tc -0.392 Tw 1 0 0 1 425.985 373.427 Tm <0003>Tj 0.622 0.533 0.509 0.23 k /TT1 17.47 Tf 0 Tc 0 Tw -0.002 0 Td (Payroll to GL)Tj /C2_2 17.47 Tf -0.012 Tw 105.664 0 Td <0003>Tj /TT1 17.47 Tf 0 Tw -117.647 -17.021 Td [(inter)-47.682 (face)]TJ 0.443 0.745 0.863 rg /C2_1 30.573 Tf -18.603 Tw -36 -36.687 Td [<0039>-391.509 <0003>]TJ 0.622 0.533 0.509 0.23 k /TT1 17.47 Tf 0 Tw 47.97 0 Td (Retro distributions )Tj EMC ET EMC endstream endobj 164 0 obj <>stream H\j0 ~ C]C`t rZ[I l琷&AO/- ua縰Cq ޕM6)-ps>xT9Kw-)}ㄔ@ӀAn']SEy= \BUo=:dK#H5PJ5 wrq?ۘq=xr );(A#o endstream endobj 165 0 obj <>stream H` endstream endobj 166 0 obj <>stream H|V PT]dZl%ѭ좀qvmbwQT"MȘxG16i|Tο %Չ'cNǤANI3iEn]${y.@4@sGZ̚3њ;( PYR#+܎~$?z9cyb5+R'$յ_|uWn=+V.<>80&Fsp<_6Z[݁-Y(GVUm08 R-xNm<0{" KDPEMėʺxh͞5~w=qy>ց^gu`vGc`1"~:lTFYhnj#ͺmבp{y ?mbv:-WOk4a?G5a^u؊ZOXg)y;WHBy:󎗰PQk5) g[+Tn<lgU@6cDy(<,.#H!lD[mkuɬb#8r3$^9|~*zW qJu̺nug*!EJΧf:SAsR+}""ZB|lSZ{.[g+ }-,k:^ :(FtR 5)$*,NӊC)Qf+[ G`ku:DLB!gT'v-JZƷ뵍+6ӌcn_028b>㨱xџٞ.U)#EɾOO0~1؏Gfe0{aC43xPFS&'ILp9BN(2+",cƌ\[6>HUEH=wzx[ ] z-(11`uy#Ηy5+.$=Q%E,ZSm#>/'(JA,}EF]PE+Q#F `tS <^o87GR"R˜&S.(B錇ktШrNMmnTFO 1Rt# i}B20/!JXqC ?Q`Fn^z{8̇V6vx|(efN7*#hk"t`L3en`S<%J9/dxTìo)ŏZrsbJcf\R(" )2[U>E+L\_t؍2݆nvqQMƑ`~r({RZF6%.欑F[\2 ph.kw͏JdCyWQitvXm9q2)p`{q> zp VH^;>A=jPVldE̦0_E,2"3bF۬JCwfԬ FfhHSr|o5d^NxJ B&L5VO`Շ*ܣ]N+;Ql:~',pVZFڍ+Zcm-#r༽Z+ZjL\i~{1D,3qfcN= d߲pO >ҿAb5o`F9?}l'U@9f.` 1n՘9~&LEwa''sl (UH(rC{l:qyXrC5qG:I}b6_ێp$[x{ c{N|$r~ڞ`Yi2 QqdhױY*`-R}ēğEWzi?FA5nuV)k-^;5!9*y"9.ګ}$ׂ9F{K\垻i7BWҷH1ƽܟamz};yџ_||ZGNAZaq})Ҥuφہ ix.8 Ocm -<3 ُjJOd"0nRq9AxOTz0%K?6=umjDt9tYc2X j=;99c,_iyyLXtه͞͞AVYj]2}^w2o8ni@dӕYɿȹEAly|DzhVf9cjT)FCad0) ⳋ u׈&P%18^AXIw$m,b=BxtGn<NfG9mretY0n'hGzߣQ?L1D_PyW>SFE bU. n]QsGy6N?Lb F-r]>'s4n|sNE7k+4iW!!ϼ.諌kXNNZb,GL_xͺFӛ:@c1[?HoB}>Cl&FFǩhJG!GNg߷b3SoSUQ14Kץut}Kn|) r[(8-2!6m\,(]>BKϋ9| U[_Yhklk%1#l+kK֬5|oț7%ʖ:K6T{VT%o'%~CȚ9YX\\0+mh&Z55Mk+p5-MmD]^ɫk*uMehC5XJTzx(Cᣑh 3.;xVS{2%N5m5Euwʢ1#jS#Ei}WZvb( "b֒N!ȍdUb!H{F&猿:Z{ Ka9ýaa%aesEPvrVt)}*w.;X38Oti,szzڹJƞϧ%CJr1s&Meh%ڪ:pPKRɂxiLǍ"sB*y]<&⥃| j4b^|*($̹d~䊴PX3dH9O7n؃>ڷ]6?NU9p=6SO.;._<Ѭ|b<]^bɶT*q_RQW/F/i wfn9G֙vQ_d jI_0ċf5LT`[ZB)(CɃ v 7|=ć蛲:_"^Is_rHԏJߓ]7\9+^'˯cUzp4viK[]\JcJKxt͕}oJoމ6q'[ZezBф{UtE^s{ZtO;Q h;چHB-5 h=#֡:DW=a9#O8[BgF" 20P4Wb4芑QF٧u7M"\+CEc+C(Ф7B,(0MH8I4:Go,ý%QNT6Tu2j6]/Prev 141262>> startxref 162528 %%EOF