2007 Mapping for Account Closings (.xls) (November 5, 2007)
Budgetary steps and funds checking (.xls)
The following files are current as of 09/03/2008 23:15:45 ET:
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)
OPI listing - June 12, 2008 (.xls)
Asset Types - August 14, 2007 (.txt)
(Data in this file is comma-delimited for easy import into Excel.
To import into Excel, download and save it. Then open it with Excel and follow screens.)
Award Types - August 17, 2007 (.txt)
(Data in this file is comma-delimited for easy import into Excel.
To import into Excel, download and save it. Then open it with Excel and follow screens.)
IC Lookup Table for Integrated Contractors - February 7, 2008 (.txt)
(Data in this file is comma-delimited for easy import into Excel.
To import into Excel, download and save it. Then open it with Excel and follow screens.)
STARS Programs and OCL Parents -
July 15, 2008 (.xls)
STARS Balancing and Combination
Edits - July 16, 2008 (.pdf)
IC Balancing Edits Reference- November 1, 2007
(.xls)
IC Combination Edits Reference - November 1, 2007 (.xls)
Cross Validation Rules as of 03-02-07
(.xls)
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 - June 26, 2008 (.pdf)
DOE General Operating Fund
Accounting Flows - October 16, 2006 (.pdf)
DOE Nuclear Waste Fund Accounting
Flows - Master - October 24, 2006 (.pdf)
Proprietary
SGL Crosswalk for Integrated Contractors - May 30, 2006 (.xls)
All Documents
