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Format:
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A1
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Definition:
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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.
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Coding Values:
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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
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Available Files:
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PH Payment History Data
PHS Payment History Summary
PY Payment History Extract
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Last Updated: March 1, 1998