Page 22 - Fiscal Year End 2020 Procedures and Cutoff Dates for Client Agencies FINAL
P. 22

U.S. Department of Agriculture


 REIMBURSABLE PERSONNEL DETAILS



 COMMISSION:                        FUND:



 Name:  ____________________  Title:  ___________________________               Telephone No.:  _________________

 Signature:      ______________________  Date:  ________________________     Office Symbol:  _________________
 If  any  employees  are  on  a  reimbursable  detail  to  the  Commission from  another  Federal  agency  for  which  neither  payments  nor
 expense accruals have been established, submit to ESB a list detailing the following by September 14, 2020.  COMPLETE ALL
 FIELDS IN FULL


 EMPLOYEE NAME   EMPLOYING   ORGANIZATION   ESTIMATED   ESTIMATED FY   FULL ACCT CODING TO BE
 AGENCY   CODE ASSIGNED   DETAIL   17 ACCRUAL              CHARGED
        DATES              AMOUNTS
























 NOTE:  The interagency agreement supporting these charges with an ACT/Title number should have already
 been forwarded to ESB to establish the obligation.  Accruals should be submitted for the period of completed services


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