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General Revenue Reconciliation Tutorial

Lesson 4: GR Reconciliation Report – Columns D & E

Learning Check

Answer the following questions.

1. Retirement Payable and ORP Payable lines can be verified using the USAS 62 screen by entering ______ in the INQ TYPE field and ______ in the INQ YEAR field and totaling any amounts for balance type 16 (Cash reserved – payroll) and balance type 17 (Accrued expenditures) for all appropriation years.