Format:
|
A1
|
Definition:
|
This code is used to identify a type of fund transfer (clearance) performed by the fund accounting system. Funds must be transferred between agency personnel services appropriations and the payroll revolving fund.
|
Coding Values:
|
1 = Issue payment
2 = Direct disbursement
4 = Redeposit
5 = Account receivable
6 = Transfer of funds (delete position)
7 = Transfer of funds (add position)
8 = Non-USPS transaction
9 = Reverse account receivable
|
Available Files:
|
PH Payment History Data
PHS Payment History Summary
PY Payment History Extract
|
Last Updated: March 1, 1998