Jeopardy Budget I SGL II Reports Potpourri Q

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Jeopardy Budget I SGL II Reports Potpourri Q $100 Q $100 Q $200 Q $200 Q $300 Q $300 Q $400 Q $400 Q $500 Q $500 Final Jeopardy

$100 Question from Budget 4000 Series Accounts

$100 Answer from Budget What are Budgetary Accounts? (Budget)

$200 Question from Budget BFY- Fund- A/O- Station Program Class - ACC

$200 Answer from Budget What are budget dimensions? (Budget)

$300 Question from Budget Central Office distributed funds to VHA

$300 Answer from Budget What are Allotments? (Budget)

$400 Question from Budget This table shows status of funds for sub-allowance budgets. It is sorted by BFY, Fund, A/O, Station, Program and Object class and is updated by obligations and receivers

$400 Answer from Budget What is SASP? (Budget)

$500 Question from Budget All control options are set up to P in the fund table

$500 Answer from Budget What is Presence Control? Continuing Resolution

$100 Question from SGL I Account maintained by Treasury appropriation symbol to show the amounts received by VA reported through the Intra-Governmental Payment and Collection System.

$100 Answer from SGL I What is 1036 IPAC Collections? (SGL)

$200 Question from SGL I Assets minus liabilities

$200 Answer from SGL I What is Equity? (SGL)

$300 Question from SGL I Records cancelled appropriation payables only in AMAF accounts

$300 Answer from SGL I What is 2960 account? (SGL)

$400 Question from SGL I 1021 -1030 -1031 -1043

$400 Answer from SGL I What are SF-224 Disbursement accounts? (SGL)

$500 from SGL I Erroneous calculation of allowance will cause an abnormal balance of these accounts

$500 Answer from SGL I What are allowance accounts 1319 -1329 -1338 -1339? (SGL)

$100 Question from SGL II Account records employee advances

$100 Answer from SGL II What is 1410? (SGL II)

$200 Question from SGL II 1711 -1712 -1720 -1730 -17401820

$200 Answer from SGL II What are Real Property Asset Accounts? (SGL II)

$300 Question from SGL II Daily the pay advance field Double!!!! A blank in of a convenience check advance document will cause an out of balance in the F 855 report.

$300 Answer from SGL II What is CB 01? (SGL II)

$400 Question from SGL II Equity accounts at CO level (roll up to 3100)

$400 Answer from SGL II What are GL’s 3102 -3103 -3106? (SGL II)

$500 Question from SGL II Payment offset amount can be any amount of the bill of collection

$500 Answer from SGL II What is negative PV 03? (SGL II)

$100 Question from Reports Lists all employees outstanding advances

$100 Answer from Reports? What is F 854 Report (Verification of General Ledger Balances – Employee Travel Advances)? (Reports)

$200 Question from Reports? Based on UDST Table

$200 Answer from Reports? What is the F 856 report (Unapplied Deposits Verification Report)? (Reports)

$300 Question from Reports? Change from Federal to non Federal Vendor will cause an out of balance in this report

$300 Answer from Reports? What is the F 853 report (Verification of general ledger balances- Account Receivables Federal/Non-Federal)? (Reports)

$400 Question from Reports? Capitalized Software BOC which posts to account 1832 for annual and multi-year appropriation and updates F 762 report

$400 Answer from Reports? What is BOC 3124? (Reports)

$500 Question from Reports? This reports shows transactions that nightly move through an automated process from the acquiring appropriation to AMAF series.