Prepare related chargebacks. Concur in limitations issued to agencies and staff offices. Revise as needed. Add justification for changes to amounts included in the annual October 1 estimates for the reporting agency. Agencies having a large number of internal codes should provide NFC with default or a single overall code by primary area or type.
Agencies are to make necessary accounting adjustments for internal reporting purposes.
Report quarterly SLUC billing distribution by fund type. Provide an explanation for any significant distribution change over that reported in Section 2 of the annual October 1 report. Quarterly reports are due within 20 calendar days after agency receipt of the GSA billing data. Complete report by providing agency contact, telephone number and approving official's signature.