| $$ACC(A,B) |
The FCP/PRJ code and the year's appropriation are
used in the creation and display of the detailed purchase card order. The
Fund is used in determining the Administrative Office and FUND for the
Purchase Order display.
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
A |
Input |
The 3-digit station number
|
B |
Input |
Fund control point^2-digit fiscal year^beginning
budget fiscal year
|
Output |
Output |
A fund control point fund string in the form: a/o
code^program^fcp/prj code^object class^fund code^bfy beginning^bfy ending^fund
trans allowed^file 420.14 record id^job^fill in year's
appropriation^gross/net^"Y" if revolving fund
|
|
$$DATE(X,A) |
The fiscal year, fiscal quarter, and the FileMan date
are used in creating a 2237 from a purchase card order and in completing the
detailed purchase card order in supply.
|
| VARIABLES |
TYPE |
VARIABLES DESCRIPTION |
X |
Input |
The date to be converted
|
A |
Input |
Format of input Date: "I" if FileMan date
"E" if external date
"H" if $H date
|
Output |
Output |
caret delimited string of 4 digit fiscal year^fiscal
quarter^4 digit calendar year^numeric calendar month^calendar day^week day
number^VA FileMan formatted date^$H formatted date^2 digit fiscal month
|
|