JeopardyBudget

ISGL I

SGL II Reports Potpourri

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Q $500 Q $500 Q $500 Q $500

Final Jeopardy

$100 Question fromBudget

4000 Series Accounts

$100 Answer from Budget

What are Budgetary Accounts?

(Budget)

$200 Question fromBudget

BFY- Fund- A/O- StationProgram Class - ACC

$200 Answer fromBudget

What are budget dimensions?(Budget)

$300 Question fromBudget

Central Office distributed funds to VHA

$300 Answer fromBudget

What are Allotments?

(Budget)

$400 Question fromBudget

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 fromBudget

All control options are set up to P in the fund table

$500 Answer fromBudget

What is Presence Control?Continuing Resolution

$100 Question fromSGL 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 fromSGL I

What is 1036 IPAC Collections?

(SGL)

$200 Question fromSGL I

Assets minus liabilities

$200 Answer fromSGL I

What is Equity?

(SGL)

$300 Question fromSGL I

Records cancelled appropriation payables only in AMAF accounts

$300 Answer fromSGL I

What is 2960 account?

(SGL)

$400 Question fromSGL I

1021-1030-1031-1043

$400 Answer fromSGL 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 fromSGL 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 fromSGL II

1711-1712-1720-1730-1740-1820

$200 Answer from SGL II

What are Real Property Asset Accounts?

(SGL II)

$300 Question from SGL II

A blank in the pay advance field of a convenience check advance document will cause an out of balance in the F855 report.

Daily Double!!!!

$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 F854 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 F856 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 F853 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 F762 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.

$500 Answer from Reports?

What is the F871 Standard Voucher Transfer Report

(Reports)

$500 Question from Potpourri

Transaction that happens in the background when payments are made

$500 Answer from Potpourri

What is AD transaction?

(Potpourri)

$200 Question from Potpourri

Depreciation method used by VA

$200 Answer from Potpourri

What is Straight Line?

$300 Question from Potpourri

GLAC- ACED-ACEN

$300 Answer from Potpourri

What are FMS General Ledger tables?

(Potpourri)

$400 Question from Potpourri

AR/BE/PE/GL/FA/GS/AD/TA.

$400 Answer from Potpourri

What are FMS Specific Subsystems?

(Potpourri)

$100 Question from Potpourri

Clear a BD with check or cash

$100 Answer from Potpourri

What is CR transaction?

(Potpourri)

Final Jeopardy

FACTS I/GFRS/FACTS II/SF133 and Financial Statements

Final Jeopardy Answer

What are VA Reports submitted to Treasury, GAO, OMB and other Financial entities?