What is Loa in accounting?
What is Loa in accounting?
A Line of Accounting (LOA) is the funding associated with a federal organization’s budget.
What is Loa on DTS?
A DTS line of accounting (LOA), when tied to a funding source (a funded budget), is the means through which expenses in a travel document are paid.
How do you calculate Loa in DTS?
This can be found in the DTS DTA Maintenance Tool > Lines of Accounting > View LOA(s) List.
What are positions 2 and 3 of the fund center?
The Funds Center hierarchy is comprised of four levels, as follows: Level 1–HQDA; Level 2–commands, ASCCs, DRUs, etc., receiving funds from Level 1; Level 3–subordinate commands/elements/activities; and Level 4–lowest level (optional).
Where would you select to view the traveler’s split disbursement requests?
Verifying a split disbursement is very easy to do in DTS. After you open the traveler’s voucher (or local voucher, for that matter), go to the Preview Trip screen and scroll to the Disbursing Summary section.
Which of the following is a source of DoD travel regulations?
For DoD civilian employees, the JTR’s authority is primarily derived from U.S.C. Title 5 statutes, General Service Administration’s (GSA) Federal Travel Regulation (FTR), and the Department of State’s Standardized Regulations. For Uniformed Service members, the JTR’s authority is primarily derived from U.S.C.
How do you cross Org in DTS?
Cross Org For Funding: Enter a complete DTS organization name to allow all travelers who belong to that organization to use the LOA. b. Search Cross Org By Traveler SSN: Enter a Social Security number (SSN) to limit use of the LOA to a specific traveler.
What is a fund cite?
The CITES External Trust Fund consists of extrabudgetary contributions from Parties and other entities on a purely voluntary basis. Each offer of funding to the CITES External Trust Fund is negotiated and vetted by the Secretariat.
What are the major DoD Appropriations categories?
DoD receives many appropriations, most of which can be grouped into the five major categories: Research, Development, Test and Evaluation (RDT&E); Procurement; Operation and Maintenance (O&M); Military Personnel (MILPERS); and Military Construction (MILCON).
What is split disburse?
Answer: Split disbursement is a process of dividing a travel voucher reimbursement between the traveler and the charge card vendor (Citi) to assist with timely payment of their GTCC. The balance designated to go to each is sent directly to the appropriate party.
Which statement about an individually billed account IBA is true?
Which statement about an individually billed account (IBA) is true? Regardless of the status of the traveler’s reimbursement, they must pay their bill on time. Which situation will most likely result in an individual being issued a restricted travel card?
What is the entity contracted by DoD to book and ticket reservations?
The Defense Travel Management Office (DTMO) serves as the single focal point for commercial travel and policy within the Department of Defense (DoD).