Attachment_J1(D)(4)_-_GRC_Accounting_Calendar_Template.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- Construction, Maintenance, Environmental & Testing Services (COMETS) Federal contract opportunity
- Solicitation number
- NNC17ZFD015R
About this file
Attachment J.1(D)(4) - GRC Accounting Calendar Template
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Text version
Instructions
| Instructions |
| Complete the template as follows: |
| Contract Number: Enter the contract Number |
| Version: Enter 1 for the initial submission. Increment the number by 1 for any additional submissions. |
| Provide a line for each reporting period of the contract with the information below: |
| Report Ending Date: Provide the cutoff date for the reporting period in the mm/dd/yyyy format. |
| Working days: Provide the number of working days in the reporting period |
Calendar Template
| Calendar Template | |
| Contract Number: | |
| Version: | |
| Report Ending Date | Working Days |
Example - Calendar Template
| Calendar Template | |
| Contract Number: | NNC16TEST01 |
| Version: | 1 |
| Report Ending Date | Working Days |
| 1/31/17 | 20 |
| 2/28/17 | 19 |
| 3/31/17 | 23 |
| 4/30/17 | 20 |
| 5/31/17 | 22 |
| 6/30/17 | 22 |
| 7/31/17 | 20 |
| 8/31/17 | 23 |
| 9/30/17 | 20 |
| 10/31/17 | 21 |
| 11/30/17 | 20 |
| 12/31/17 | 20 |
| 1/31/18 | 21 |
| 2/28/18 | 19 |
| 3/31/18 | 22 |
| 4/30/18 | 21 |
| 5/31/18 | 22 |
| 6/30/18 | 21 |
| 7/31/18 | 21 |
| 8/31/18 | 23 |
| 9/30/18 | 19 |
| 10/31/18 | 22 |
| 11/30/18 | 20 |
| 12/31/18 | 20 |
| 1/31/19 | 21 |
| 2/28/19 | 19 |
| 3/31/19 | 21 |
| 4/30/19 | 22 |
| 5/31/19 | 22 |
| 6/30/19 | 20 |
| 7/31/19 | 22 |
| 8/31/19 | 22 |
| 9/30/19 | 20 |
| 10/31/19 | 22 |
| 11/30/19 | 19 |
| 12/31/19 | 21 |
| 1/31/20 | 21 |
| 2/29/20 | 19 |
| 3/31/20 | 22 |
| 4/30/20 | 22 |
| 5/31/20 | 20 |
| 6/30/20 | 22 |
| 7/31/20 | 22 |
| 8/31/20 | 21 |
| 9/30/20 | 21 |
| 10/31/20 | 21 |
| 11/30/20 | 19 |
| 12/31/20 | 22 |
| 1/31/21 | 19 |
| 2/28/21 | 19 |
| 3/31/21 | 23 |
| 4/30/21 | 22 |
| 5/31/21 | 20 |
| 6/30/21 | 22 |
| 7/31/21 | 21 |
| 8/31/21 | 22 |
| 9/30/21 | 21 |
| 10/31/21 | 20 |
| 11/30/21 | 20 |
| 12/31/21 | 22 |
File details come from the government source that posted it. Updated .