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TERMINOLOGY CROSSWALK

The following table has been developed to clarify the terminology differences between the As-Is NIST business practices and the To-Be (CAMS/CFS) business practices. Included in the table are As-Is terms paired with To-Be (CAMS/CFS) equivalents.

As-Is Terminology

 

To-Be (CAMS) Terminology

Anticipated Commitment

=

Temporary Work Authority 2

Authorization part of Cost Center Titlefile (Fiscal Plan) (NIST 630)

=

Budget Operating Plan (BOP)

Cost Center

=

Project/Task

Division

=

Organization (Third Segment)

Journal Voucher (JV)

=

General Journal (GJ)

NIST 12 (Labor)

=

Payroll Advice of Correction (PAOC)

NIST 13 (Other Objects)

=

Advice of Correction (AOC)

Other Agency

=

Reimbursables

Receipt and Inspection (R+I)

=

Receiving Ticket

Reimbursable Agreement

=

Reimbursable Agreement + Customer Order

Reimbursable Billing

=

Work-in-Process (WIP) billing

Source of Funds

=

Project Type (defined on CMN004)

Schedule of Collections

=

Receipt Log

Sponsor

=

Customer

Travel Order

=

Obligation

Travel Voucher

=

Invoice

Unfinanced Cost

=

Unmatched Cost

Unliquidated Obligation

=

Undelivered Order

Valid Commitment

=

Temporary Work Authority 1

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Page Created:   May 21, 2003
Page Updated:   June 26, 2003 (format only)