Interface and Reporting Information
- 2011 Mapping for Account Closings (.xls) October 18, 2011
- 2010 Mapping for Account Closings (.xls) October 12, 2010
- Closing of SGL 10101100 and 31011100 (.doc) September 29, 2009
- Budgetary steps and funds checking (.xls) (April 6, 2011)
The following files are current as of 05/15/2012
- Fund Values (.xls)
- Reporting Entity Values (.xls)
- Allottee Values (.xls)
- Object Class Values (.xls)
- All Work-for-Others Values (.xls) "All Work-for-Others Values" is on two sheets due to large number of records
- All Local Use Values (.xls)
- All Project Values (.xls)
- All B&R to Program Values (.xls)
- SGL (.xls)
The following file is current as of 10/27/2009
STARS Programs and Assistant Secretary Parents (.xls)
New! Link to Treasury page with IPAC TAS/BETC spreadsheet -
http://fms.treas.gov/gwa/ref_guidance.html
scroll down to link that begins with IPAC TAS/BETC
STARS Balancing and Combination Edits - March 27, 2012 (.pdf)
To import into Excel, download and save. Then open it with Excel and follow screens.
- STARS Programs and OCL Parents - May 15, 2012 (.xls)
- OPI Listing - January 6, 2012 (.xls)
- STARS OPI to Allottee mapping - June 22, 2011 (.xls)
EXCEL TOOLS
- ImportCSVFile.xls - Use with versions of Excel prior to 2007
- ImportCSVFile-Excel 2007 - Use with Excel 2007, save file as ImportCSVFileEXCEL2007.xlsm
The following documents are accounting flows that represent end-to-end
scenarios in STARS for General Operating Funds, Reimbursable Work and
Nuclear Waste Fund.
*** Please note that these are sample scenarios and actual accounting may vary based on the specific transaction. ***
- DOE Reimbursable Work Accounting Flows - August 30, 2011 (.pdf)
- DOE General Operating Fund Accounting Flows - August 9, 2011 (.pdf)
- DOE Nuclear Waste Fund Accounting Flows - Master - October 24, 2006 (.pdf)
