USAS T-Code Reference Guide
Transaction Codes with User Classes
T-Codes 901 – 981
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901 – PAYROLL 401K DEDUCTION
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
11 | PAYROLL AUDIT |
12 | FISCAL MANAGEMENT-CANCELLATION PROCESSING |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
74 | AGENCY PAYROLL |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
902 – PAYROLL 401K LOAN REPAYMENT
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
11 | PAYROLL AUDIT |
12 | FISCAL MANAGEMENT-CANCELLATION PROCESSING |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
74 | AGENCY PAYROLL |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
903 – PAYROLL REIMBURSEMENT VENDOR
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
11 | PAYROLL AUDIT |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
68 | AGENCY PURCHASING AND ACCOUNTS PAYABLE |
71 | AGENCY ACCOUNTS PAYABLE |
74 | AGENCY PAYROLL |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
904 – PAYMENT REIMBURSEMENT VENDOR
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
11 | PAYROLL AUDIT |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
68 | AGENCY PURCHASING AND ACCOUNTS PAYABLE |
71 | AGENCY ACCOUNTS PAYABLE |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
905 – PAYMENT DIRECT BILLED VENDOR
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
11 | PAYROLL AUDIT |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
68 | AGENCY PURCHASING AND ACCOUNTS PAYABLE |
71 | AGENCY ACCOUNTS PAYABLE |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
915 – TINS EXPENDITURE PAYEE CORRECTION-OUT
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
11 | PAYROLL AUDIT |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
50 | TREASURY-OVERSIGHT |
74 | AGENCY PAYROLL |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
916 – TINS EXPENDITURE PAYEE CORRECTION-IN
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
11 | PAYROLL AUDIT |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
40 | STATE PURCHASING |
74 | AGENCY PAYROLL |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
921 – RECEIPT OF INTERAGENCY PAYMENT
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
50 | TREASURY-OVERSIGHT |
65 | INTERAGENCY PAYMENTS |
79 | CHIEF ACCOUNTANT |
924 – SYSTEM GENERATED REFUND/EXPEND-NON-ITV
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
50 | TREASURY-OVERSIGHT |
65 | INTERAGENCY PAYMENTS |
931 – INTERAGENCY PAYMENT
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
40 | STATE PURCHASING |
65 | INTERAGENCY PAYMENTS |
79 | CHIEF ACCOUNTANT |
933 – REVERSE PAYABLE-DUE TO OTHER FUNDS
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
934 – SYSTEM GENERATED REFUND/REVENUE-NON-ITV
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
65 | INTERAGENCY PAYMENTS |
940 – DUE TO OTHER FUNDS - (INTERFUND BORROW)
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
50 | TREASURY-OVERSIGHT |
941 – DUE FROM GENERAL REVENUE-(INTERFUND BRW)
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
40 | STATE PURCHASING |
942 – PAYMENT TO OTHER FUNDS(INTERFUND BORROW)
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
943 – RECEIPT FROM GEN REV -(INTERFUND BORROW)
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
50 | TREASURY-OVERSIGHT |
950 – WARRANT CANCELLATION-REFUND OF REVENUE
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
12 | FISCAL MANAGEMENT-CANCELLATION PROCESSING |
951 – WARRANT CANCELLATION - EXPENDITURES
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
12 | FISCAL MANAGEMENT-CANCELLATION PROCESSING |
76 | ERS/TRS ANNUITANT DIRECT DEPOSIT CANCELLATIONS |
952 – WARRANT CANCELLATION-SUSPENSE REFUND REV
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
12 | FISCAL MANAGEMENT-CANCELLATION PROCESSING |
953 – WARRANT CANCELLATION-FUNDS HELD IN CUSTD
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
12 | FISCAL MANAGEMENT-CANCELLATION PROCESSING |
954 – WARRANT CANCELLATION-SUSPENSE FND COLLEC
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
12 | FISCAL MANAGEMENT-CANCELLATION PROCESSING |
955 – WARRANT CANCELLATION-SUSPENSE FUND RECPT
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
12 | FISCAL MANAGEMENT-CANCELLATION PROCESSING |
956 – WARRANT CANCELLATION - CREDIT MEMO
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
12 | FISCAL MANAGEMENT-CANCELLATION PROCESSING |
958 – CANCELLATION-BUDGET GRANT TO LOCAL ACCT
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
12 | FISCAL MANAGEMENT-CANCELLATION PROCESSING |
960 – INTERAGENCY PAYMENT - SYSTEM GENERATED
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
40 | STATE PURCHASING |
65 | INTERAGENCY PAYMENTS |
961 – INTERAGENCY PMT REFUND- SYSTEM GENERATED
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
40 | STATE PURCHASING |
65 | INTERAGENCY PAYMENTS |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
963 – PASS THROUGH REFUND-DUE TO(SYSTEM GEN.)
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
05 | FISCAL MANAGEMENT-PAYEE SECTION |
06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
40 | STATE PURCHASING |
68 | AGENCY PURCHASING AND ACCOUNTS PAYABLE |
71 | AGENCY ACCOUNTS PAYABLE |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
964 – PASS-THRU REFUND-DUE TO (SYSTEM GEN.)
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
05 | FISCAL MANAGEMENT-PAYEE SECTION |
06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
40 | STATE PURCHASING |
68 | AGENCY PURCHASING AND ACCOUNTS PAYABLE |
71 | AGENCY ACCOUNTS PAYABLE |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
970 – RECEIPT OF INTERAGY PMT W/BUDGET INCREAS
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
50 | TREASURY-OVERSIGHT |
65 | INTERAGENCY PAYMENTS |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
971 – RECEIPT OF INTERAGENCY PAYMENT
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
50 | TREASURY-OVERSIGHT |
65 | INTERAGENCY PAYMENTS |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
972 – RECEIPT OF INTERAGENCY PAYMENT
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
50 | TREASURY-OVERSIGHT |
65 | INTERAGENCY PAYMENTS |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
976 – RECEIPT OF PASS-THROUGH REFUND-DUE FROM
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
05 | FISCAL MANAGEMENT-PAYEE SECTION |
06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
26 | FISCAL MANAGEMENT-FINANCIAL REPORTING |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
40 | STATE PURCHASING |
65 | INTERAGENCY PAYMENTS |
68 | AGENCY PURCHASING AND ACCOUNTS PAYABLE |
71 | AGENCY ACCOUNTS PAYABLE |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
977 – RECEIPT PASS-THRU REFUND-DUE FROM
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
03 | FISCAL MANAGEMENT SYSTEM SUPPORT |
04 | REC., DATA ENTRY & DISTRIBUTION |
05 | FISCAL MANAGEMENT-PAYEE SECTION |
06 | FISCAL MANAGEMENT-PURCHASE AUDIT |
07 | FISCAL MANAGEMENT-EXP RESEARCH & ASSIST |
08 | FISCAL MANAGEMENT-PURCHASE/TRAVEL AUDIT |
09 | FISCAL MANAGEMENT-PAYMENT PROCESSING |
10 | FISCAL MANAGEMENT-ERROR CORRECTION |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
25 | FISCAL MANAGEMENT-SYSTEM SUPPORT |
27 | FISCAL MANAGEMENT-MISCELLANEOUS CLAIMS/TORTS |
40 | STATE PURCHASING |
68 | AGENCY PURCHASING AND ACCOUNTS PAYABLE |
71 | AGENCY ACCOUNTS PAYABLE |
75 | RESTRICTED - LOTTERY REIMBURSEMENTS |
79 | CHIEF ACCOUNTANT |
980 – CASH TRANSFER-IN CHILD SUPPORT YEC ROLL
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
65 | INTERAGENCY PAYMENTS |
981 – CASH TRANSFER-OUT CHILD SUPPORT YEC ROLL
User Class | Title |
---|---|
01 | SYSTEM GENERATED |
24 | FISCAL MANAGEMENT-APPROPRIATION CONTROL |
65 | INTERAGENCY PAYMENTS |