FINANCIAL REPORTING
AGENCY REPORT CODES AND MASTER LIST
(Tip: Print these pages to refer to while viewing the Agency Report Master List in Alphabetical Order and the Agency Report Master List in Numerical Order.)
THE MASTER LIST DESCRIPTIONS ARE LISTED BELOW.
AGENCY AVAILABLE CODES:
A | = | Report is available to all operating agencies having the relevant type of transaction activity. | ||
L | = | Report is available only to lump-sum agencies (colleges and universities) having the relevant type of transaction activity. | ||
N | = | Report is available only to non-lump-sum agencies (agencies other than colleges and universities) having the relevant type of transaction activity. | ||
O | = | Report is available only to agencies with organization-level codes. Currently this includes only one agency, the Department of Commerce. | ||
T | = | Report is produced only for agencies submitting transactions on magnetic tape. |
FREQUENCY CODES (See Reporting Cycle):
D | = | Daily | ||
W | = | Weekly distribution of current fiscal month-to-date period | ||
M | = | Monthly following the month-end closing | ||
Y | = | Yearly | ||
R | = | Requested by the agency |
PRINT MEDIUM OPTION CODES (See Agency Print Medium Options):
A | = | Each
operating agency may choose: to receive one copy on paper; to receive one copy on microfiche; to receive one copy on paper and microfiche; or not to receive the report at all. |
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B | = | Each
operating agency may choose: to receive one copy on paper; or not to receive the report at all. |
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C | = | Each
operating agency may choose: to receive one copy on microfiche; or not to receive the report at all. |
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D | = | Each
agency, indicated by the agency availability code, receives a paper copy. |