Treasury appropriation codes
[DOCX File]AUTHORITY CODES:
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A four digit numeric data element representing a specific appropriation or fund account established by the U.S. Treasury for expenditure or receipt authority issued by the U.S. Congress. • Each Main Account Code must be associated with only one Fund Type Code.
[DOC File]Lesson 7 - AcqNotes
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First two digits of the Appropriation Symbol Deciphering the first 2 digits of the appropriation symbol: 11 Executive Office of the President. 17 Department of the Navy (includes USMC) 19 Department of State. 20 United States Treasury Department. 21 Department of the Army. 57 Department of the Air Force
[DOCX File]Bureau of the Fiscal Service
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Similarly, a General Fund of the U.S. Government appropriation can be reduced by a Treasury warrant. For reductions against a General Fund Appropriation, the transactions are classified as permanent because the amount is returned to the General Fund of the U.S. Treasury whereas a temporary reduction is not returned to the General Fund of the U ...
[DOC File](600)-50 - United States Department of the Treasury
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Each TIGTA function is responsible for verifying the accuracy of the codes they use on accounting and budget documents. 50.4.3 Financial Definitions. Appropriation – The statutory authority to incur obligations and make payments out of the Treasury for specified purposes.
The U.S. Treasury symbol includes the department code ...
The US Treasury symbol includes the department code, period of availability/fiscal year (FY), and treasury account number (basic symbol) prescribed by the US Treasury Department. The US Treasury account number (basic symbol) is a four digit code indicating the type of funds or major purpose of the appropriation. Department Code
[DOCX File]Acronym - United States Department of Commerce
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Super Master Account File, contains the valid Treasury Appropriation Fund Symbols with Main Accounts, Sub Accounts, Availability Types, and Beginning and Ending periods of Activity that may be used for budgetary and proprietary adjusted trial balance submissions in GTAS
[DOC File]SFIS DATA ELEMENTS TO BE CARRIED IN DLMS
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(6) Treasury Sub-Class - Sub-Class Codes are assigned in certain cases for grouping designated disbursement and/or receipt transactions below the level of appropriation or fund account represented by the main account, for an Appropriation, Fund, or Receipt Account.
[DOC File]Purpose: This document outlines processing procedures of ...
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This form is used for transactions not reported to Treasury. SF 1081 – A 1081 form is used to process adjustments that affect the Dept, FY, BSN, Limit, FSN, or dollar amount. ... The following processing codes are affected: Stanfins TA – 21, 23 and . ... APPROPRIATION, FUND, OR RECEIPT SYMBOL AMOUNT APPROPRIATION, FUND, OR RECEIPT SYMBOL ...
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