{"aaData": [["100", "100", "
[PRCHL100]
\n", "
LOG
\n", "
YES
\n", "
Fedstrip/Milstrip
\n", "
LOG
\n", "", "
80
\n"], ["401", "401", "
[PRCHL401]
\n", "
LOG
\n", "
YES
\n", "
DEPOT Log Due-in
\n", "
LOG
\n", "", "
80
\n"], ["431", "431", "
[PRCHL431]
\n", "
LOG
\n", "
YES
\n", "
DEPOT Receipt from Federal Vendor
\n", "
LOG
\n", "", "
80
\n"], ["434", "434", "
[PRCHL434]
\n", "
LOG
\n", "
YES
\n", "
DEPOT Receipt from a Non Federal Vendor
\n", "
LOG
\n", "", "
80
\n"], ["500", "500", "
[PRCHL500]
\n", "
LOG
\n", "
YES
\n", "
Posted Aquisition Regular(source 1 NON-PUSH)
\n", "
LOG
\n", "", "
80
\n"], ["501", "501", "
[PRCHL501]
\n", "
LOG
\n", "
YES
\n", "
Unposted Aquisition Regular(source 1)
\n", "
LOG
\n", "", "
80
\n"], ["504", "504", "
[PRCHL500]
\n", "
LOG
\n", "
YES
\n", "
Posted Aquisition Emergency(source 1 NON-PUSH)
\n", "
LOG
\n", "", "
80
\n"], ["505", "505", "
[PRCHL501]
\n", "
LOG
\n", "
YES
\n", "
Unposted Aquisition Emergency(source 1)
\n", "
LOG
\n", "", "
80
\n"], ["510", "510", "
[PRCHL501]
\n", "
LOG
\n", "
YES
\n", "
Unposted Acquisitions Supply Fund (Canteen & OGA)
\n", "
LOG
\n", "", "
80
\n"], ["514", "514", "
[PRCHL501]
\n", "
LOG
\n", "
YES
\n", "
Unposted Acquisitions Chargeable DVB (flags)
\n", "
LOG
\n", "", "
80
\n"], ["515", "515", "
[PRCHL501]
\n", "
LOG
\n", "
YES
\n", "
Unposted Emergency Acquisitions Chargeable DVB (flags)
\n", "
LOG
\n", "", "
80
\n"], ["550", "550", "
[PRCHL550]
\n", "
LOG
\n", "
YES
\n", "
Depot PUSH Requisition Release Trigger
\n", "
LOG
\n", "", "
80
\n"], ["551", "551", "
[PRCHL551]
\n", "
LOG
\n", "
YES
\n", "
Posted DEPOT Receipt
\n", "
LOG
\n", "", "
80
\n"], ["552", "552", "
[PRCHL552]
\n", "
LOG
\n", "
YES
\n", "
Unposted DEPOT Receipt
\n", "
LOG
\n", "", "
80
\n"], ["555", "555", "
[PRCHL550]
\n", "
LOG
\n", "
YES
\n", "
GSA PUSH Requisition Release Trigger
\n", "
LOG
\n", "", "
80
\n"], ["604", "604", "
[PRCHL604]
\n", "
LOG
\n", "
YES
\n", "
Nonissuable stock adjustments
\n", "
LOG
\n", "", "
80
\n"], ["605", "605", "
[PRCHL605]
\n", "
LOG
\n", "
YES
\n", "
Quantity and/or value adjustments.
\n", "
LOG
\n", "", "
80
\n"], ["607", "607", "
[PRCHL607]
\n", "
LOG
\n", "
YES
\n", "
CHANGE OF ISSUE ADJUSTMENTS
\n", "
LOG
\n", "", "
80
\n"], ["630", "630", "
[PRCHL500]
\n", "
LOG
\n", "
YES
\n", "
Posted Aquisition Regular(Other than source 1 NON-PUSH)
\n", "
LOG
\n", "", "
80
\n"], ["632", "632", "
[PRCHL632]
\n", "
LOG
\n", "
YES
\n", "
Receipts(Posted) Due-in Established
\n", "
LOG
\n", "", "
80
\n"], ["633", "633", "
[PRCHL632]
\n", "
LOG
\n", "
YES
\n", "
Receipts(Posted) Due-in Not Established
\n", "
LOG
\n", "", "
80
\n"], ["642", "642", "
[PRCHL642]
\n", "
LOG
\n", "
YES
\n", "
Reverse 632 or 633
\n", "
LOG
\n", "", "
80
\n"], ["661", "661", "
[PRCHL666]
\n", "
LOG
\n", "
YES
\n", "
Issues Advance
\n", "
LOG
\n", "", "
80
\n"], ["662", "662", "
[PRCHL666]
\n", "
LOG
\n", "
YES
\n", "
Issues Nonreplenishment
\n", "
LOG
\n", "", "
80
\n"], ["663", "663", "
[PRCHL666]
\n", "
LOG
\n", "
YES
\n", "
Issues Telecom CIV and Summary
\n", "
LOG
\n", "", "
80
\n"], ["664", "664", "
[PRCHL664]
\n", "
LOG
\n", "
YES
\n", "
Issue Books
\n", "
LOG
\n", "", "
80
\n"], ["666", "666", "
[PRCHL666]
\n", "
LOG
\n", "
YES
\n", "
Issues Regular Scheduled
\n", "
LOG
\n", "", "
80
\n"], ["666576", "BAL", "
[PRCHI BAL]
\n", "
ISMS
\n", "
YES
\n", "
Balance Update Transaction
\n", "
ISMS
\n", "", ""], ["669", "669", "
[PRCHL666]
\n", "
LOG
\n", "
YES
\n", "
Issue to Canteen or OGA
\n", "
LOG
\n", "", "
80
\n"], ["700", "700", "
[PRCHL700]
\n", "
LOG
\n", "
YES
\n", "
Unposted GSA Acquisition (Source 3)
\n", "
LOG
\n", "", "
80
\n"], ["710", "710", "
[PRCHL710]
\n", "
LOG
\n", "
YES
\n", "
Unposted Receiving (other than DEPOT)
\n", "
LOG
\n", "", "
80
\n"], ["712", "712", "
[PRCHL712]
\n", "
LOG
\n", "
YES
\n", "
Reverse a 710 Unposted Receipt
\n", "
LOG
\n", "", "
80
\n"], ["738377", "ISM", "", "
ISMS
\n", "
YES
\n", "
ISM
\n", "
ISMS
\n", "
NO
\n", ""], ["807265", "PHA", "", "
PHA
\n", "
YES
\n", "
Procurment History Add
\n", "
PHA
\n", "", ""], ["807277", "PHM", "", "
PHM
\n", "
YES
\n", "
Procurement History Modification
\n", "
PHM
\n", "", ""], ["808267", "PRC", "", "
PRC
\n", "
YES
\n", "
PL 100-322 report
\n", "
PRC
\n", "", ""], ["827081", "RFQ", "", "
PHA
\n", "
YES
\n", "
Transmit 840 - Request for Quotation
\n", "
PHA
\n", "", ""], ["848884", "TXT", "", "
PHA
\n", "
YES
\n", "
Transmit 864 Text Message
\n", "
PHA
\n", "", ""], ["90000", "900.00", "
[PRCFA TT900.00]
\n", "
CAPPS
\n", "
YES
\n", "
CAPPS Payment Code Sheet
\n", "
CAPPS
\n", "
NO
\n", ""], ["92001", "920.01", "
[PRCFA TT920.00]
\n", "
CLI
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CALM
\n", "", ""], ["92002", "920.02", "
[PRCFA TT920.00]
\n", "
OTHER
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CLM
\n", "", ""], ["92003", "920.03", "
[PRCFA TT920.00]
\n", "
CLI
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CALM
\n", "", ""], ["92004", "920.04", "
[PRCFA TT920.04]
\n", "
OTHER
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CLM
\n", "", ""], ["92007", "920.07", "
[PRCFA TT920.00]
\n", "
OTHER
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CLM
\n", "", ""], ["92008", "920.08", "
[PRCFA TT920.00]
\n", "
OTHER
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CLM
\n", "", ""], ["92009", "920.09", "
[PRCFA TT920.00]
\n", "
CLI
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CALM
\n", "", ""], ["92010", "920.10", "
[PRCFA TT920.00]
\n", "
OTHER
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CLM
\n", "", ""], ["92016", "920.16", "
[PRCFA TT920.00]
\n", "
OTHER
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CLM
\n", "", ""], ["92031", "920.31", "
[PRCFA TT920.00]
\n", "
CLI
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CALM
\n", "", ""], ["92032", "920.32", "
[PRCFA TT920.00]
\n", "
CLI
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CALM
\n", "", ""], ["92033", "920.33", "
[PRCFA TT920.00]
\n", "
CLI
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CALM
\n", "", ""], ["92034", "920.34", "
[PRCFA TT920.00]
\n", "
CLI
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CALM
\n", "", ""], ["92036", "920.36", "
[PRCFA TT920.00]
\n", "
OTHER
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CLM
\n", "", ""], ["92038", "920.38", "
[PRCFA TT920.00]
\n", "
OTHER
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CLM
\n", "", ""], ["92039", "920.39", "
[PRCFA TT920.00]
\n", "
OTHER
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CLM
\n", "", ""], ["92041", "920.41", "
[PRCFA TT920.41]
\n", "
OTHER
\n", "
YES
\n", "
VACO Printing and Reproduction SF sales
\n", "
CLM
\n", "", ""], ["92042", "920.42", "
[PRCFA TT920.41]
\n", "
OTHER
\n", "
YES
\n", "
VACO Printing and Reproduction SF sales
\n", "
CLM
\n", "", ""], ["92043", "920.43", "
[PRCFA TT920.41]
\n", "
OTHER
\n", "
YES
\n", "
VACO Printing and Reproduction SF sales
\n", "
CLM
\n", "", ""], ["92044", "920.44", "
[PRCFA TT920.41]
\n", "
OTHER
\n", "
YES
\n", "
VACO Printing and Reproduction SF sales
\n", "
CLM
\n", "", ""], ["92045", "920.45", "
[PRCFA TT920.41]
\n", "
OTHER
\n", "
YES
\n", "
VACO Printing and Reproduction SF sales
\n", "
CLM
\n", "", ""], ["92051", "920.51", "
[PRCFA TT920.41]
\n", "
OTHER
\n", "
YES
\n", "
VACO Printing and Reproduction SF sales
\n", "
CLM
\n", "", ""], ["92052", "920.52", "
[PRCFA TT920.41]
\n", "
OTHER
\n", "
YES
\n", "
VACO Printing and Reproduction SF sales
\n", "
CLM
\n", "", ""], ["92053", "920.53", "
[PRCFA TT920.41]
\n", "
OTHER
\n", "
YES
\n", "
VACO Printing and Reproduction SF sales
\n", "
CLM
\n", "", ""], ["92054", "920.54", "
[PRCFA TT920.41]
\n", "
OTHER
\n", "
YES
\n", "
VACO Printing and Reproduction SF sales
\n", "
CLM
\n", "", ""], ["92055", "920.55", "
[PRCFA TT920.41]
\n", "
OTHER
\n", "
YES
\n", "
VACO Printing and Reproduction SF sales
\n", "
CLM
\n", "", ""], ["92061", "920.61", "", "
OTHER
\n", "
YES
\n", "
Supply Fund, Printing and Reproduction
\n", "
CLM
\n", "", ""], ["92062", "920.62", "", "
OTHER
\n", "
YES
\n", "
Supply Fund, Printing and Reproduction
\n", "
CLM
\n", "", ""], ["92070", "920.70", "
[PRCFA TT920.00]
\n", "
OTHER
\n", "
YES
\n", "
Station Supply Fund sales
\n", "
CLM
\n", "", ""], ["92100", "921.00", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish undelivered order
\n", "
CLM
\n", "", ""], ["92101", "921.01", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish undelivered order
\n", "
CLM
\n", "", ""], ["92102", "921.02", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish undelivered order
\n", "
CLM
\n", "", ""], ["92103", "921.03", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish undelivered order
\n", "
CLM
\n", "", ""], ["92104", "921.04", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish undelivered order
\n", "
CLM
\n", "", ""], ["92105", "921.05", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish undelivered order
\n", "
CLM
\n", "", ""], ["92106", "921.06", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish undelivered order
\n", "
CLM
\n", "", ""], ["92108", "921.08", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish undelivered order
\n", "
CLM
\n", "", ""], ["92109", "921.09", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish undelivered order
\n", "
CLM
\n", "", ""], ["92110", "921.10", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish accrued expenditures. No prior obligation
\n", "
CLM
\n", "", ""], ["92111", "921.11", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish accrued expenditures. No prior obligation
\n", "
CLM
\n", "", ""], ["92112", "921.12", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish accrued expenditures. No prior obligation
\n", "
CLM
\n", "", ""], ["92113", "921.13", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish accrued expenditures. No prior obligation
\n", "
CLM
\n", "", ""], ["92114", "921.14", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish accrued expenditures. No prior obligation
\n", "
CLM
\n", "", ""], ["92115", "921.15", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish accrued expenditures. No prior obligation
\n", "
CLM
\n", "", ""], ["92116", "921.16", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish accrued expenditures. No prior obligation
\n", "
CLM
\n", "", ""], ["92118", "921.18", "
[PRCFA TT921.00]
\n", "
OTHER
\n", "
YES
\n", "
Establish accrued expenditures. No prior obligation
\n", "
CLM
\n", "", ""], ["92120", "921.20", "
[PRCFA TT921.20]
\n", "
OTHER
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92121", "921.21", "
[PRCFA TT921.21]
\n", "
OTHER
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92122", "921.22", "
[PRCFA TT921.20]
\n", "
OTHER
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92123", "921.23", "
[PRCFA TT921.21]
\n", "
OTHER
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92124", "921.24", "
[PRCFA TT921.21]
\n", "
OTHER
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92125", "921.25", "
[PRCFA TT921.20]
\n", "
APPROVAL
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92126", "921.26", "
[PRCFA TT921.26]
\n", "
OTHER
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92127", "921.27", "
[PRCFA TT921.26]
\n", "
OTHER
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92130", "921.30", "
[PRCFA TT921.30]
\n", "
OTHER
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92131", "921.31", "
[PRCFA TT921.31]
\n", "
OTHER
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92132", "921.32", "
[PRCFA TT921.30]
\n", "
OTHER
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92133", "921.33", "
[PRCFA TT921.31]
\n", "
OTHER
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92139", "921.39", "
[PRCFA TT921.39]
\n", "
OTHER
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92141", "921.41", "
[PRCFA TT921.41]
\n", "
OTHER
\n", "
YES
\n", "
Obligation for employee compensation/unemployment CO ONLY
\n", "
CLM
\n", "", ""], ["92142", "921.42", "
[PRCFA TT921.41]
\n", "
OTHER
\n", "
YES
\n", "
Obligation for employee compensation/unemployment CO only
\n", "
CLM
\n", "", ""], ["92143", "921.43", "
[PRCFA TT921.41]
\n", "
OTHER
\n", "
YES
\n", "
Obligation for employee compensation/unemployment CO only
\n", "
CLM
\n", "", ""], ["92151", "921.51", "
[PRCFA TT921.51]
\n", "
OTHER
\n", "
YES
\n", "
Supply Fund, Reserve for Depreciation and Payables
\n", "
CLM
\n", "", ""], ["92152", "921.52", "
[PRCFA TT921.51]
\n", "
OTHER
\n", "
YES
\n", "
Supply Fund, Reserve for Depreciation and Payables
\n", "
CLM
\n", "", ""], ["92153", "921.53", "
[PRCFA TT921.53]
\n", "
OTHER
\n", "
YES
\n", "
Supply Fund, Reserve for Depreciation and Payables
\n", "
CLM
\n", "", ""], ["92154", "921.54", "
[PRCFA TT921.53]
\n", "
OTHER
\n", "
YES
\n", "
Supply Fund, Reserve for Depreciation and Payables
\n", "
CLM
\n", "", ""], ["92155", "921.55", "
[PRCFA TT921.53]
\n", "
OTHER
\n", "
YES
\n", "
Supply Fund, Reserve for Depreciation and Payables
\n", "
CLM
\n", "", ""], ["92160", "921.60", "
[PRCFA TT921.60]
\n", "
OTHER
\n", "
YES
\n", "
Estab account payable GPF, PFOP Special Therapeutics
\n", "
CLM
\n", "", ""], ["92171", "921.71", "
[PRCFA TT921.71]
\n", "
OTHER
\n", "
YES
\n", "
Emp & local travel, tuition & registra fee incl GPF & SF
\n", "
CLM
\n", "", ""], ["92172", "921.72", "
[PRCFA TT921.72]
\n", "
OTHER
\n", "
YES
\n", "
Emp & local travel, tuition & registra fee incl GPF & SF
\n", "
CLM
\n", "", ""], ["92173", "921.73", "
[PRCFA TT921.72]
\n", "
OTHER
\n", "
YES
\n", "
Emp & local travel, tuition & registra fee incl GPF & SF
\n", "
CLM
\n", "", ""], ["92191", "921.91", "
[PRCFA TT921.91]
\n", "
OTHER
\n", "
YES
\n", "
Permanent duty travel authorization
\n", "
CLM
\n", "", ""], ["92193", "921.93", "
[PRCFA TT921.93]
\n", "
OTHER
\n", "
YES
\n", "
Permanent duty travel authorization
\n", "
CLM
\n", "", ""], ["92194", "921.94", "
[PRCFA TT921.94]
\n", "
OTHER
\n", "
YES
\n", "
Permanent duty travel authorization
\n", "
CLM
\n", "", ""], ["92195", "921.95", "
[PRCFA TT921.94]
\n", "
OTHER
\n", "
YES
\n", "
Permanent duty travel authorization
\n", "
CLM
\n", "", ""], ["92196", "921.96", "
[PRCFA TT921.94]
\n", "
OTHER
\n", "
YES
\n", "
Permanent duty travel authorization
\n", "
CLM
\n", "", ""], ["92197", "921.97", "
[PRCFA TT921.94]
\n", "
OTHER
\n", "
YES
\n", "
Permanent duty travel authorization
\n", "
CLM
\n", "", ""], ["92198", "921.98", "
[PRCFA TT921.94]
\n", "
OTHER
\n", "
YES
\n", "
Permanent duty travel authorization
\n", "
CLM
\n", "", ""], ["92200", "922.00", "
[PRCFA TT922.00]
\n", "
CLI
\n", "
YES
\n", "
SF inv recpts, cent purch, inv transfers and donations
\n", "
CALM
\n", "", ""], ["92201", "922.01", "
[PRCFA TT922.01]
\n", "
CLI
\n", "
YES
\n", "
SF inv recpts, cent purch, inv transfers and donations
\n", "
CALM
\n", "", ""], ["92210", "922.10", "
[PRCFA TT922.10]
\n", "
OTHER
\n", "
YES
\n", "
SF inv recpts, cent purch, inv trans and donation
\n", "
CLM
\n", "", ""], ["92221", "922.21", "
[PRCFA TT922.21]
\n", "
OTHER
\n", "
YES
\n", "
SF op equip Acq. VACO, Depot and Denver only
\n", "
CLM
\n", "", ""], ["92222", "922.22", "
[PRCFA TT922.00]
\n", "
OTHER
\n", "
YES
\n", "
SF inv recpts, cent purch, inv transfers and donations
\n", "
CLM
\n", "", ""], ["92301", "923.01", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92303", "923.03", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92304", "923.04", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92305", "923.05", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92306", "923.06", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92307", "923.07", "
[PRCFA TT923.07]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92308", "923.08", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92311", "923.11", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92313", "923.13", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92314", "923.14", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92315", "923.15", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92316", "923.16", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92317", "923.17", "
[PRCFA TT923.07]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92318", "923.18", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92321", "923.21", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92322", "923.22", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92325", "923.25", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92326", "923.26", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92334", "923.34", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92335", "923.35", "
[PRCFA TT923.01]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of disbursing authority
\n", "
CLM
\n", "", ""], ["92400", "924.00", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92401", "924.01", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92402", "924.02", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92403", "924.03", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92404", "924.04", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92405", "924.05", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92406", "924.06", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92408", "924.08", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92409", "924.09", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92410", "924.10", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["92430", "924.30", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92431", "924.31", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92432", "924.32", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92433", "924.33", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92434", "924.34", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92435", "924.35", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92436", "924.36", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92437", "924.37", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92438", "924.38", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92439", "924.39", "
[PRCFA TT924.00]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92441", "924.41", "
[PRCFA TT924.41]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92442", "924.42", "
[PRCFA TT924.41]
\n", "
OTHER
\n", "
YES
\n", "
Receiving reports. Liq of UDO's and record cost & acc expen
\n", "
CLM
\n", "", ""], ["92500", "925.00", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92501", "925.01", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92502", "925.02", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92503", "925.03", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92504", "925.04", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92505", "925.05", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92506", "925.06", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92507", "925.07", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92508", "925.08", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92509", "925.09", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92510", "925.10", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92511", "925.11", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92512", "925.12", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92513", "925.13", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92514", "925.14", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92515", "925.15", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92516", "925.16", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92517", "925.17", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92518", "925.18", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92519", "925.19", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92520", "925.20", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92521", "925.21", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92522", "925.22", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92523", "925.23", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92524", "925.24", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92525", "925.25", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92526", "925.26", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92527", "925.27", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92528", "925.28", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92530", "925.30", "
[PRCFA TT925.30]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers,donations, trade in and salvage
\n", "
CLM
\n", "", ""], ["92550", "925.50", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92551", "925.51", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92552", "925.52", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92553", "925.53", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92554", "925.54", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92555", "925.55", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92556", "925.56", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92557", "925.57", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92558", "925.58", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92559", "925.59", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92560", "925.60", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92561", "925.61", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92562", "925.62", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92563", "925.63", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92564", "925.64", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92565", "925.65", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92566", "925.66", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92567", "925.67", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92568", "925.68", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92569", "925.69", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92570", "925.70", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92571", "925.71", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92572", "925.72", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92573", "925.73", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92574", "925.74", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92575", "925.75", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92576", "925.76", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92577", "925.77", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92578", "925.78", "
[PRCFA TT925.01]
\n", "
OTHER
\n", "
YES
\n", "
Property transfers, donations, trade-in and salvage
\n", "
CLM
\n", "", ""], ["92801", "928.01", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92802", "928.02", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92803", "928.03", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92812", "928.12", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92813", "928.13", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92821", "928.21", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92822", "928.22", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92823", "928.23", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92824", "928.24", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92826", "928.26", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92827", "928.27", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92830", "928.30", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92831", "928.31", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92841", "928.41", "", "
APPROVAL
\n", "
YES
\n", "
Misc Gen Ledger trans & adj to Analysis of Reimbursable ...
\n", "
CLM
\n", "", ""], ["92851", "928.51", "
[PRCFA TT928.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Miscellaneous Transaction
\n", "
CLM
\n", "", ""], ["92901", "929.01", "
[PRCFA TT929.00]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc trans # 2 Adj of cost acctg, appropriation & CP records
\n", "
CLM
\n", "", ""], ["92902", "929.02", "
[PRCFA TT929.00]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc trans # 2 Adj of cost acctg, appropriation & CP records
\n", "
CLM
\n", "", ""], ["92903", "929.03", "
[PRCFA TT929.00]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc trans # 2 Adj of cost acctg, appropriation & CP records
\n", "
CLM
\n", "", ""], ["92904", "929.04", "
[PRCFA TT929.00]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc trans # 2 Adj of cost acctg, appropriation & CP records
\n", "
CLM
\n", "", ""], ["92905", "929.05", "
[PRCFA TT929.00]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc trans # 2 Adj of cost acctg, appropriation & CP records
\n", "
CLM
\n", "", ""], ["92920", "929.20", "
[PRCFA TT929.00]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc trans # 2 Adj of cost acctg, appropriation & CP records
\n", "
CLM
\n", "", ""], ["92921", "929.21", "
[PRCFA TT929.00]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc trans # 2 Adj of cost acctg, appropriation & CP records
\n", "
CLM
\n", "", ""], ["92922", "929.22", "
[PRCFA TT929.00]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc trans # 2 Adj of cost acctg, appropriation & CP records
\n", "
CLM
\n", "", ""], ["92924", "929.24", "
[PRCFA TT929.00]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc trans # 2 Adj of cost acctg, appropriation & CP records
\n", "
CLM
\n", "", ""], ["92925", "929.25", "
[PRCFA TT929.00]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc trans # 2 Adj of cost acctg, appropriation & CP records
\n", "
CLM
\n", "", ""], ["92926", "929.26", "
[PRCFA TT929.00]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc trans # 2 Adj of cost acctg, appropriation & CP records
\n", "
CLM
\n", "", ""], ["92930", "929.30", "
[PRCFA TT929.30]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc trans # 2 Adj of cost acctg, appropriation & CP records
\n", "
CLM
\n", "", ""], ["92931", "929.31", "
[PRCFA TT929.00]
\n", "
APPROVAL
\n", "
YES
\n", "
Misc trans # 2 Adj of cost acctg, appropriation & CP records
\n", "
CLM
\n", "", ""], ["93000", "930.00", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Reimbursements basic
\n", "
CLM
\n", "", ""], ["93001", "930.01", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93002", "930.02", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93003", "930.03", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93004", "930.04", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93005", "930.05", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93006", "930.06", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93007", "930.07", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93008", "930.08", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93009", "930.09", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93010", "930.10", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93011", "930.11", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93012", "930.12", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93013", "930.13", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93014", "930.14", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93015", "930.15", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93016", "930.16", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93017", "930.17", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93018", "930.18", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93019", "930.19", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93020", "930.20", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93021", "930.21", "
[PRCFA TT930.21]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93030", "930.30", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93031", "930.31", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93041", "930.41", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93042", "930.42", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93043", "930.43", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93044", "930.44", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93045", "930.45", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93046", "930.46", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Reimbursements Current Fiscal Year
\n", "
CLM
\n", "", ""], ["93100", "931.00", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimb. of ineligible hosp. and treatment adjust.
\n", "
CLM
\n", "", ""], ["93101", "931.01", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimb. of ineligible hosp. and treatment adjust.
\n", "
CLM
\n", "", ""], ["93114", "931.14", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimb. of ineligible hosp. and treatment adjust.
\n", "
CLM
\n", "", ""], ["93122", "931.22", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimb. of ineligible hosp. and treatment adjust.
\n", "
CLM
\n", "", ""], ["93150", "931.50", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimb. of ineligible hosp. and treatment adjust.
\n", "
CLM
\n", "", ""], ["93151", "931.51", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimb. of ineligible hosp. and treatment adjust.
\n", "
CLM
\n", "", ""], ["93164", "931.64", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimb. of ineligible hosp. and treatment adjust.
\n", "
CLM
\n", "", ""], ["93172", "931.72", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimb. of ineligible hosp. and treatment adjust.
\n", "
CLM
\n", "", ""], ["93200", "932.00", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93201", "932.01", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93202", "932.02", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93203", "932.03", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93204", "932.04", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93205", "932.05", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93206", "932.06", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93207", "932.07", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93208", "932.08", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93209", "932.09", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93210", "932.10", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93211", "932.11", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93212", "932.12", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93213", "932.13", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93214", "932.14", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93215", "932.15", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93216", "932.16", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93217", "932.17", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93218", "932.18", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93219", "932.19", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93220", "932.20", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93221", "932.21", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93241", "932.41", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93242", "932.42", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93243", "932.43", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93244", "932.44", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93245", "932.45", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93246", "932.46", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables reimbursements - Accruals
\n", "
CLM
\n", "", ""], ["93400", "934.00", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable waivers and Writeoffs
\n", "
CLM
\n", "", ""], ["93407", "934.07", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable waivers and Writeoffs
\n", "
CLM
\n", "", ""], ["93408", "934.08", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable waivers and Writeoffs
\n", "
CLM
\n", "", ""], ["93409", "934.09", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable waivers and Writeoffs
\n", "
CLM
\n", "", ""], ["93410", "934.10", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable waivers and Writeoffs
\n", "
CLM
\n", "", ""], ["93411", "934.11", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable waivers and Writeoffs
\n", "
CLM
\n", "", ""], ["93412", "934.12", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable waivers and Writeoffs
\n", "
CLM
\n", "", ""], ["93420", "934.20", "
[PRCFA TT934.20]
\n", "
OTHER
\n", "
YES
\n", "
Receivable waivers and Writeoffs
\n", "
CLM
\n", "", ""], ["93421", "934.21", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable waivers and Writeoffs
\n", "
CLM
\n", "", ""], ["93422", "934.22", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable waivers and Writeoffs
\n", "
CLM
\n", "", ""], ["93423", "934.23", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable waivers and Writeoffs
\n", "
CLM
\n", "", ""], ["93424", "934.24", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable writeoffs - MCCR
\n", "
CLM
\n", "
YES
\n", ""], ["93800", "938.00", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds,CFY,req adj-exp or cap&inv val accts
\n", "
CLM
\n", "", ""], ["93801", "938.01", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds,CFY,req adj-exp or cap&inv val accts
\n", "
CLM
\n", "", ""], ["93802", "938.02", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds,CFY,req adj-exp or cap&inv val accts
\n", "
CLM
\n", "", ""], ["93803", "938.03", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds,CFY,req adj-exp or cap&inv val accts
\n", "
CLM
\n", "", ""], ["93804", "938.04", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds,CFY,req adj-exp or cap&inv val accts
\n", "
CLM
\n", "", ""], ["93805", "938.05", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds,CFY,req adj-exp or cap&inv val accts
\n", "
CLM
\n", "", ""], ["93806", "938.06", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds,CFY,req adj-exp or cap&inv val accts
\n", "
CLM
\n", "", ""], ["93807", "938.07", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds,CFY,req adj-exp or cap&inv val accts
\n", "
CLM
\n", "", ""], ["93808", "938.08", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds,CFY,req adj-exp or cap&inv val accts
\n", "
CLM
\n", "", ""], ["93809", "938.09", "
[PRCFA TT938.09]
\n", "
OTHER
\n", "
YES
\n", "
Rec. req. adj of cap accts. CFY appro.
\n", "
CLM
\n", "
YES
\n", ""], ["93810", "938.10", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable-Refunds, requiring adj. PFY oblig costed in CFY
\n", "
CLM
\n", "", ""], ["93811", "938.11", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable-Refunds, requiring adj. PFY oblig costed in CFY
\n", "
CLM
\n", "", ""], ["93812", "938.12", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable-Refunds, requiring adj. PFY oblig costed in CFY
\n", "
CLM
\n", "", ""], ["93813", "938.13", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable-Refunds, requiring adj. PFY oblig costed in CFY
\n", "
CLM
\n", "", ""], ["93814", "938.14", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable-Refunds, requiring adj. PFY oblig costed in CFY
\n", "
CLM
\n", "", ""], ["93815", "938.15", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable-Refunds, requiring adj. PFY oblig costed in CFY
\n", "
CLM
\n", "", ""], ["93816", "938.16", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable-Refunds, requiring adj. PFY oblig costed in CFY
\n", "
CLM
\n", "", ""], ["93817", "938.17", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable-Refunds, requiring adj. PFY oblig costed in CFY
\n", "
CLM
\n", "", ""], ["93819", "938.19", "
[PRCFA TT938.09]
\n", "
OTHER
\n", "
YES
\n", "
Rec req adj of cap accts. PFY appro. CFY aqc.
\n", "
CLM
\n", "
YES
\n", ""], ["93820", "938.20", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds PFY oblig costed in prior fiscal years
\n", "
CLM
\n", "", ""], ["93821", "938.21", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds PFY oblig costed in prior fiscal years
\n", "
CLM
\n", "", ""], ["93822", "938.22", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds PFY oblig costed in prior fiscal years
\n", "
CLM
\n", "", ""], ["93823", "938.23", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds PFY oblig costed in prior fiscal years
\n", "
CLM
\n", "", ""], ["93824", "938.24", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds PFY oblig costed in prior fiscal years
\n", "
CLM
\n", "", ""], ["93825", "938.25", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds PFY oblig costed in prior fiscal years
\n", "
CLM
\n", "", ""], ["93826", "938.26", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds PFY oblig costed in prior fiscal years
\n", "
CLM
\n", "", ""], ["93827", "938.27", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds PFY oblig costed in prior fiscal years
\n", "
CLM
\n", "", ""], ["93828", "938.28", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds PFY oblig costed in prior fiscal years
\n", "
CLM
\n", "", ""], ["93829", "938.29", "
[PRCFA TT930.00]
\n", "
OTHER
\n", "
YES
\n", "
Rec req adj of cap accts. PFY appro. PFY aqc.
\n", "
CLM
\n", "
YES
\n", ""], ["93830", "938.30", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds PFY oblig costed in prior fiscal years
\n", "
CLM
\n", "", ""], ["93831", "938.31", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables-Refunds PFY oblig costed in prior fiscal years
\n", "
CLM
\n", "", ""], ["93832", "938.32", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable - Refunds, Employee Salary Overpayments
\n", "
CLM
\n", "", ""], ["93835", "938.35", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable - Refunds, Employee Salary Overpayments
\n", "
CLM
\n", "", ""], ["93837", "938.37", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivable - Refunds, Employee Salary Overpayments
\n", "
CLM
\n", "", ""], ["93841", "938.41", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Supply Fund - Property returned to supplier
\n", "
CLM
\n", "", ""], ["93842", "938.42", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Supply Fund - Property returned to supplier
\n", "
CLM
\n", "", ""], ["93843", "938.43", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Supply Fund - Property returned to supplier
\n", "
CLM
\n", "", ""], ["93844", "938.44", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Supply Fund - Property returned to supplier
\n", "
CLM
\n", "", ""], ["93846", "938.46", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Supply Fund - Property returned to supplier
\n", "
CLM
\n", "", ""], ["93848", "938.48", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Supply Fund - Property returned to supplier
\n", "
CLM
\n", "", ""], ["93849", "938.49", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Supply Fund - Property returned to supplier
\n", "
CLM
\n", "", ""], ["93851", "938.51", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Supply Fund - Miscellaneous
\n", "
CLM
\n", "", ""], ["93852", "938.52", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Supply Fund - Miscellaneous
\n", "
CLM
\n", "", ""], ["93853", "938.53", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Supply Fund - Miscellaneous
\n", "
CLM
\n", "", ""], ["93854", "938.54", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Supply Fund - Miscellaneous
\n", "
CLM
\n", "", ""], ["93855", "938.55", "
[PRCFA TT938.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables - Supply Fund - Miscellaneous
\n", "
CLM
\n", "", ""], ["93901", "939.01", "
[PRCFA TT939.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Fund Receipts
\n", "
CLM
\n", "", ""], ["93902", "939.02", "
[PRCFA TT939.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Fund Receipts
\n", "
CLM
\n", "", ""], ["93903", "939.03", "
[PRCFA TT939.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Fund Receipts
\n", "
CLM
\n", "", ""], ["93904", "939.04", "
[PRCFA TT939.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Fund Receipts
\n", "
CLM
\n", "", ""], ["93905", "939.05", "
[PRCFA TT939.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Fund Receipts
\n", "
CLM
\n", "", ""], ["93910", "939.10", "
[PRCFA TT939.10]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93911", "939.11", "
[PRCFA TT939.10]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93912", "939.12", "
[PRCFA TT939.12]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93913", "939.13", "
[PRCFA TT939.10]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93914", "939.14", "
[PRCFA TT939.10]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93915", "939.15", "
[PRCFA TT939.12]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93916", "939.16", "
[PRCFA TT939.10]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93917", "939.17", "
[PRCFA TT939.12]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93918", "939.18", "
[PRCFA TT939.10]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93920", "939.20", "
[PRCFA TT939.10]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93930", "939.30", "
[PRCFA TT939.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93931", "939.31", "
[PRCFA TT939.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93940", "939.40", "
[PRCFA TT939.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93941", "939.41", "
[PRCFA TT939.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93942", "939.42", "
[PRCFA TT939.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93943", "939.43", "
[PRCFA TT939.43]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93944", "939.44", "
[PRCFA TT939.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93945", "939.45", "
[PRCFA TT939.45]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["93946", "939.46", "
[PRCFA TT939.00]
\n", "
OTHER
\n", "
YES
\n", "
Receivables, General Post Fund, and PFOP
\n", "
CLM
\n", "", ""], ["94011", "940.11", "", "
OTHER
\n", "
YES
\n", "
Misc transaction # 3 - add or delete ALD files
\n", "
CLM
\n", "", ""], ["94012", "940.12", "", "
OTHER
\n", "
YES
\n", "
Misc transaction # 3 - add or delete ALD files
\n", "
CLM
\n", "", ""], ["94013", "940.13", "", "
OTHER
\n", "
YES
\n", "
Misc transaction # 3 - add or delete ALD files
\n", "
CLM
\n", "", ""], ["94021", "940.21", "", "
OTHER
\n", "
YES
\n", "
Misc transaction # 3 - add or delete ALD files
\n", "
CLM
\n", "", ""], ["94022", "940.22", "", "
OTHER
\n", "
YES
\n", "
Misc transaction # 3 - add or delete ALD files
\n", "
CLM
\n", "", ""], ["94023", "940.23", "", "
OTHER
\n", "
YES
\n", "
Misc transaction # 3 - add or delete ALD files
\n", "
CLM
\n", "", ""], ["94031", "940.31", "", "
OTHER
\n", "
YES
\n", "
Misc transaction # 4 - Add change or delete station
\n", "
CLM
\n", "", ""], ["94032", "940.32", "", "
OTHER
\n", "
YES
\n", "
Misc transaction # 4 - Add change or delete station
\n", "
CLM
\n", "", ""], ["94033", "940.33", "", "
OTHER
\n", "
YES
\n", "
Misc transaction # 4 - Add change or delete station
\n", "
CLM
\n", "", ""], ["94034", "940.34", "", "
OTHER
\n", "
YES
\n", "
Misc transaction # 4 - Add change or delete station
\n", "
CLM
\n", "", ""], ["94035", "940.35", "", "
OTHER
\n", "
YES
\n", "
Misc transaction # 4 - Add change or delete station
\n", "
CLM
\n", "", ""], ["94100", "941.00", "
[PRCFA TT941.00]
\n", "
OTHER
\n", "
YES
\n", "
Control point identification
\n", "
CLM
\n", "", ""], ["94101", "941.01", "
[PRCFA TT941.00]
\n", "
OTHER
\n", "
YES
\n", "
Control point identification
\n", "
CLM
\n", "", ""], ["94102", "941.02", "
[PRCFA TT941.02]
\n", "
OTHER
\n", "
YES
\n", "
Control point identification
\n", "
CLM
\n", "", ""], ["94201", "942.01", "", "
OTHER
\n", "
YES
\n", "
Vendor and agent cashier master records
\n", "
CLM
\n", "", ""], ["94202", "942.02", "", "
OTHER
\n", "
YES
\n", "
Vendor and agent cashier master records
\n", "
CLM
\n", "", ""], ["94203", "942.03", "", "
OTHER
\n", "
YES
\n", "
Vendor and agent cashier master records
\n", "
CLM
\n", "", ""], ["94204", "942.04", "", "
OTHER
\n", "
YES
\n", "
Vendor and agent cashier master records
\n", "
CLM
\n", "", ""], ["94206", "942.06", "", "
OTHER
\n", "
YES
\n", "
Vendor and agent cashier master records
\n", "
CLM
\n", "", ""], ["94207", "942.07", "", "
OTHER
\n", "
YES
\n", "
Vendor and agent cashier master records
\n", "
CLM
\n", "", ""], ["94208", "942.08", "", "
OTHER
\n", "
YES
\n", "
Vendor and agent cashier master records
\n", "
CLM
\n", "", ""], ["94209", "942.09", "", "
OTHER
\n", "
YES
\n", "
Vendor and agent cashier master records
\n", "
CLM
\n", "", ""], ["94231", "942.31", "
[PRCFA TT942.31]
\n", "
OTHER
\n", "
YES
\n", "
Vendor and agent cashier master records
\n", "
CLM
\n", "", ""], ["94233", "942.33", "
[PRCFA TT942.31]
\n", "
OTHER
\n", "
YES
\n", "
Vendor and agent cashier master records
\n", "
CLM
\n", "", ""], ["94238", "942.38", "
[PRCFA TT942.38]
\n", "
OTHER
\n", "
YES
\n", "
Vendor and agent cashier master records
\n", "
CLM
\n", "", ""], ["94401", "944.01", "
[PRCFA TT944.01]
\n", "
APPROVAL
\n", "
YES
\n", "
Delete PAT record
\n", "
CLM
\n", "", ""], ["94503", "945.03", "
[PRCFA TT945.03]
\n", "
APPROVAL
\n", "
YES
\n", "
Create Master records
\n", "
CLM
\n", "", ""], ["94504", "945.04", "
[PRCFA TT945.04]
\n", "
APPROVAL
\n", "
YES
\n", "
Create Master records
\n", "
CLM
\n", "", ""], ["94505", "945.05", "
[PRCFA TT945.05]
\n", "
APPROVAL
\n", "
YES
\n", "
Create Master records
\n", "
CLM
\n", "", ""], ["94511", "945.11", "
[PRCFA TT945.03]
\n", "
APPROVAL
\n", "
YES
\n", "
Adjust master records
\n", "
CLM
\n", "", ""], ["94512", "945.12", "
[PRCFA TT945.03]
\n", "
APPROVAL
\n", "
YES
\n", "
Adjust master records
\n", "
CLM
\n", "", ""], ["94513", "945.13", "
[PRCFA TT945.03]
\n", "
APPROVAL
\n", "
YES
\n", "
Adjust master records
\n", "
CLM
\n", "", ""], ["94514", "945.14", "
[PRCFA TT945.04]
\n", "
APPROVAL
\n", "
YES
\n", "
Adjust master records
\n", "
CLM
\n", "", ""], ["94515", "945.15", "
[PRCFA TT945.05]
\n", "
APPROVAL
\n", "
YES
\n", "
Adjust master records
\n", "
CLM
\n", "", ""], ["94600", "946.00", "
[PRCFA TT946.00]
\n", "
OTHER
\n", "
YES
\n", "
Distribution of cost center 8442
\n", "
CLM
\n", "", ""], ["94601", "946.01", "
[PRCFA TT946.00]
\n", "
OTHER
\n", "
YES
\n", "
Distribution of cost center 8442
\n", "
CLM
\n", "", ""], ["94611", "946.11", "
[PRCFA TT946.00]
\n", "
OTHER
\n", "
YES
\n", "
Distribution of cost center 8442
\n", "
CLM
\n", "", ""], ["94621", "946.21", "
[PRCFA TT946.21]
\n", "
OTHER
\n", "
YES
\n", "
Distribution of cost center 8442
\n", "
CLM
\n", "", ""], ["94622", "946.22", "
[PRCFA TT946.21]
\n", "
OTHER
\n", "
YES
\n", "
Distribution of cost center 8442
\n", "
CLM
\n", "", ""], ["95101", "951.01", "
[PRCFA TT951.00]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95102", "951.02", "
[PRCFA TT951.00]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95103", "951.03", "
[PRCFA TT951.00]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95104", "951.04", "
[PRCFA TT951.00]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95111", "951.11", "
[PRCFA TT951.00]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95112", "951.12", "
[PRCFA TT951.00]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95121", "951.21", "
[PRCFA TT951.21]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95122", "951.22", "
[PRCFA TT951.21]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95131", "951.31", "
[PRCFA TT951.31]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95132", "951.32", "
[PRCFA TT951.31]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95151", "951.51", "
[PRCFA TT951.51]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95152", "951.52", "
[PRCFA TT951.51]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95161", "951.61", "
[PRCFA TT951.61]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95162", "951.62", "
[PRCFA TT951.61]
\n", "
OTHER
\n", "
YES
\n", "
PS accruals for C/A's and accrual adjustments under PAID
\n", "
CLM
\n", "", ""], ["95201", "952.01", "
[PRCFA TT952.01]
\n", "
OTHER
\n", "
YES
\n", "
End of CY Payroll adjustments--PP 25A, CALM only
\n", "
CLM
\n", "", ""], ["95202", "952.02", "
[PRCFA TT952.01]
\n", "
OTHER
\n", "
YES
\n", "
End of CY Payroll adjustments--PP 25A, CALM only
\n", "
CLM
\n", "", ""], ["95901", "959.01", "
[PRCFA TT959.01]
\n", "
OTHER
\n", "
YES
\n", "
Service accruals--Other than computer generated (CFY only)
\n", "
CLM
\n", "", ""], ["95911", "959.11", "
[PRCFA TT959.01]
\n", "
OTHER
\n", "
YES
\n", "
Service accruals--Other than computer generated (CFY only)
\n", "
CLM
\n", "", ""], ["95912", "959.12", "
[PRCFA TT959.01]
\n", "
OTHER
\n", "
YES
\n", "
Service accruals--Other than computer generated (CFY only)
\n", "
CLM
\n", "", ""], ["96000", "960.00", "
[PRCFA TT960.00]
\n", "
OTHER
\n", "
YES
\n", "
Collections, SF 215, Deposit Ticket and SF 1081 coll portion
\n", "
CLM
\n", "", ""], ["96001", "960.01", "
[PRCFA TT960.00]
\n", "
OTHER
\n", "
YES
\n", "
Collections, SF 1081
\n", "
CLM
\n", "", ""], ["96002", "960.02", "
[PRCFA TT960.00]
\n", "
OTHER
\n", "
YES
\n", "
Collections, SF 1081
\n", "
CLM
\n", "", ""], ["96026", "960.26", "
[PRCFA TT960.00]
\n", "
OTHER
\n", "
YES
\n", "
Collections, SF 1081
\n", "
CLM
\n", "", ""], ["96030", "960.30", "
[PRCFA TT960.00]
\n", "
OTHER
\n", "
YES
\n", "
Collections, SF 1081
\n", "
CLM
\n", "", ""], ["96081", "960.81", "
[PRCFA TT960.00]
\n", "
OTHER
\n", "
YES
\n", "
Collections, SF 215, Deposit Ticket and SF 1081 coll portion
\n", "
CLM
\n", "", ""], ["96100", "961.00", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "
Uncollectible checks
\n", "
CLM
\n", "", ""], ["96101", "961.01", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96102", "961.02", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96104", "961.04", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96105", "961.05", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96120", "961.20", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96121", "961.21", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96122", "961.22", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96123", "961.23", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96124", "961.24", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96125", "961.25", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96126", "961.26", "
[PRCFA TT961.26]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96127", "961.27", "
[PRCFA TT961.26]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96128", "961.28", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96130", "961.30", "
[PRCFA TT961.26]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96132", "961.32", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96140", "961.40", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96141", "961.41", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96142", "961.42", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96143", "961.43", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96144", "961.44", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96145", "961.45", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96146", "961.46", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96147", "961.47", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96150", "961.50", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96151", "961.51", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96152", "961.52", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96153", "961.53", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96154", "961.54", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96155", "961.55", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96156", "961.56", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96160", "961.60", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96162", "961.62", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96163", "961.63", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96164", "961.64", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96165", "961.65", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96166", "961.66", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96171", "961.71", "
[PRCFA TT961.71]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96172", "961.72", "
[PRCFA TT961.71]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96173", "961.73", "
[PRCFA TT961.71]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96174", "961.74", "
[PRCFA TT961.71]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96175", "961.75", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "", "
CLM
\n", "", ""], ["96181", "961.81", "
[PRCFA TT961.00]
\n", "
OTHER
\n", "
YES
\n", "
Uncollectible checks
\n", "
CLM
\n", "", ""], ["97001", "970.01", "
[PRCFA TT970.01]
\n", "
PAYMENT
\n", "
YES
\n", "
Employee Travel Advance
\n", "
CLM
\n", "", ""], ["97002", "970.02", "
[PRCFA TT970.02]
\n", "
PAYMENT
\n", "
YES
\n", "
Employee Travel Advance
\n", "
CLM
\n", "", ""], ["97005", "970.05", "
[PRCFA TT970.05]
\n", "
OTHER
\n", "
YES
\n", "
Transfer of emp tvl adv to another station
\n", "
CLM
\n", "
NO
\n", ""], ["97006", "970.06", "
[PRCFA TT970.06]
\n", "
PAYMENT
\n", "
YES
\n", "
Employee Travel
\n", "
CLM
\n", "", ""], ["97012", "970.12", "
[PRCFA TT970.12]
\n", "
PAYMENT
\n", "
YES
\n", "
Employee Travel Advance
\n", "
CLM
\n", "", ""], ["97020", "970.20", "
[PRCFA TT970.20]
\n", "
PAYMENT
\n", "
YES
\n", "
Employee Travel Advance
\n", "
CLM
\n", "", ""], ["97174", "971.74", "", "
PAYMENT
\n", "
NO
\n", "", "
CLM
\n", "", ""], ["97201", "972.01", "
[PRCFA TT972.01]
\n", "
PAYMENT
\n", "
YES
\n", "
SF 1166 and SF 1081 payments without offsets.
\n", "
CLM
\n", "", ""], ["97204", "972.04", "
[PRCFA TT972.04]
\n", "
PAYMENT
\n", "
YES
\n", "
SF 1166 and SF 1081 payments without offsets.
\n", "
CLM
\n", "", ""], ["97205", "972.05", "
[PRCFA TT972.05]
\n", "
PAYMENT
\n", "
YES
\n", "
SF 1166 and SF 1081 payments without offsets.
\n", "
CLM
\n", "", ""], ["97206", "972.06", "
[PRCFA TT972.06]
\n", "
PAYMENT
\n", "
YES
\n", "
SF 1166 Payments with offsets computer gen and OOS SF 1166
\n", "
CLM
\n", "", ""], ["97207", "972.07", "
[PRCFA TT972.07]
\n", "
PAYMENT
\n", "
YES
\n", "
SF 1166 and SF 1081 payments without offsets.
\n", "
CLM
\n", "", ""], ["97211", "972.11", "
[PRCFA TT972.11]
\n", "
APPROVAL
\n", "
YES
\n", "
SF 1166 and SF 1081 payments without offsets.
\n", "
CLM
\n", "", ""], ["97213", "972.13", "
[PRCFA TT972.13]
\n", "
OTHER
\n", "
YES
\n", "
SF 1098's and SF 1185's
\n", "
CLM
\n", "
YES
\n", ""], ["97214", "972.14", "
[PRCFA TT972.14]
\n", "
PAYMENT
\n", "
YES
\n", "
SF 1166 and SF 1081 payments without offsets.
\n", "
CLM
\n", "", ""], ["97215", "972.15", "
[PRCFA TT972.15]
\n", "
PAYMENT
\n", "
YES
\n", "
SF 1166 and SF 1081 payments without offsets.
\n", "
CLM
\n", "", ""], ["97216", "972.16", "
[PRCFA TT972.16]
\n", "
PAYMENT
\n", "
YES
\n", "
SF 1166 Payments with offsets computer gen and OOS SF 1166
\n", "
CLM
\n", "", ""], ["97219", "972.19", "", "
PAYMENT
\n", "
YES
\n", "
Update payment history, out of systems, No acctg entries
\n", "
CLM
\n", "", ""], ["97221", "972.21", "
[PRCFA TT972.21]
\n", "
PAYMENT
\n", "
YES
\n", "
SF 1166 and SF 1081 payments without offsets.
\n", "
CLM
\n", "", ""], ["97224", "972.24", "
[PRCFA TT972.04]
\n", "
PAYMENT
\n", "
YES
\n", "
SF 1166 and SF 1081 payments without offsets.
\n", "
CLM
\n", "", ""], ["97225", "972.25", "
[PRCFA TT972.05]
\n", "
PAYMENT
\n", "
YES
\n", "
SF 1166 and SF 1081 payments without offsets.
\n", "
CLM
\n", "", ""], ["97226", "972.26", "
[PRCFA TT972.06]
\n", "
PAYMENT
\n", "
YES
\n", "
SF 1166 Payments with offsets computer gen and OOS SF 1166
\n", "
CLM
\n", "", ""], ["97251", "972.51", "
[PRCFA TT972.51]
\n", "
PAYMENT
\n", "
YES
\n", "
Advance payments to vendors
\n", "
CLM
\n", "", ""], ["97254", "972.54", "", "
PAYMENT
\n", "
YES
\n", "
Advance payments to vendors
\n", "
CLM
\n", "", ""], ["97255", "972.55", "", "
PAYMENT
\n", "
YES
\n", "
Advance payments to vendors
\n", "
CLM
\n", "", ""], ["97256", "972.56", "", "
PAYMENT
\n", "
YES
\n", "
Advance payments to vendors
\n", "
CLM
\n", "", ""], ["97258", "972.58", "", "
PAYMENT
\n", "
YES
\n", "
Advance payments to vendors
\n", "
CLM
\n", "", ""], ["97260", "972.60", "", "
PAYMENT
\n", "
YES
\n", "
SF 1098's and SF 1185's
\n", "
CLM
\n", "", ""], ["97271", "972.71", "
[PRCFA TT972.71]
\n", "
PAYMENT
\n", "
YES
\n", "
Employee Travel voucher - Check payment
\n", "
CLM
\n", "", ""], ["97274", "972.74", "
[PRCFA TT972.71]
\n", "
PAYMENT
\n", "
YES
\n", "
Employee Travel voucher - Check payment
\n", "
CLM
\n", "", ""], ["97275", "972.75", "", "
PAYMENT
\n", "
YES
\n", "
SF 1166 and SF 1081 payments without offsets.
\n", "
CLM
\n", "", ""], ["97281", "972.81", "", "
PAYMENT
\n", "
YES
\n", "
Common carrier payments
\n", "
CLM
\n", "", ""], ["97291", "972.91", "", "
PAYMENT
\n", "
YES
\n", "
Employee Travel voucher - Check payment
\n", "
CLM
\n", "", ""], ["97310", "973.10", "
[PRCFA TT973.10]
\n", "
PAYMENT
\n", "
YES
\n", "
Expenditure transfer
\n", "
CLM
\n", "", ""], ["97311", "973.11", "
[PRCFA TT973.11]
\n", "
PAYMENT
\n", "
YES
\n", "
Expenditure transfer
\n", "
CLM
\n", "", ""], ["97320", "973.20", "
[PRCFA TT973.20]
\n", "
PAYMENT
\n", "
YES
\n", "
Expenditure transfer
\n", "
CLM
\n", "", ""], ["97325", "973.25", "
[PRCFA TT973.00]
\n", "
PAYMENT
\n", "
YES
\n", "
Expenditure transfer
\n", "
CLM
\n", "", ""], ["97326", "973.26", "
[PRCFA TT973.00]
\n", "
PAYMENT
\n", "
YES
\n", "
Expenditure transfer
\n", "
CLM
\n", "", ""], ["97330", "973.30", "
[PRCFA TT973.30]
\n", "
PAYMENT
\n", "
YES
\n", "
Expenditure transfer
\n", "
CLM
\n", "", ""], ["97381", "973.81", "
[PRCFA TT973.00]
\n", "
PAYMENT
\n", "
YES
\n", "
Expenditure transfer
\n", "
CLM
\n", "", ""], ["97382", "973.82", "
[PRCFA TT973.00]
\n", "
PAYMENT
\n", "
YES
\n", "
Expenditure transfer
\n", "
CLM
\n", "", ""], ["97391", "973.91", "
[PRCFA TT973.00]
\n", "
PAYMENT
\n", "
YES
\n", "
Expenditure transfer
\n", "
CLM
\n", "", ""], ["97392", "973.92", "
[PRCFA TT973.00]
\n", "
PAYMENT
\n", "
YES
\n", "
Expenditure transfer
\n", "
CLM
\n", "", ""], ["97393", "973.93", "
[PRCFA TT973.00]
\n", "
PAYMENT
\n", "
YES
\n", "
Expenditure transfer
\n", "
CLM
\n", "", ""], ["97400", "974.00", "
[PRCFA TT974.00]
\n", "
PAYMENT
\n", "
YES
\n", "
Payment to agent cashier, PAT Record
\n", "
CLM
\n", "", ""], ["97401", "974.01", "
[PRCFA TT974.01]
\n", "
PAYMENT
\n", "
YES
\n", "
Payment to agent cashier. Direc charge. No prior obligation
\n", "
CLM
\n", "", ""], ["97411", "974.11", "
[PRCFA TT974.00]
\n", "
PAYMENT
\n", "
YES
\n", "
Pmt to Agent Cash. Liquidation of 36X6020 & 36X8180
\n", "
CLM
\n", "", ""], ["97412", "974.12", "
[PRCFA TT974.00]
\n", "
PAYMENT
\n", "
YES
\n", "
Pmt to Agent Cash. Liquidation of 36X6020 & 36X8180
\n", "
CLM
\n", "", ""], ["97413", "974.13", "
[PRCFA TT974.00]
\n", "
PAYMENT
\n", "
YES
\n", "
Payment to agent cashier, PAT Record
\n", "
CLM
\n", "", ""], ["97418", "974.18", "
[PRCFA TT974.00]
\n", "
PAYMENT
\n", "
YES
\n", "
Payment to agent cashier, PAT Record
\n", "
CLM
\n", "", ""], ["97421", "974.21", "
[PRCFA TT974.21]
\n", "
PAYMENT
\n", "
YES
\n", "
Employee travel advance/claim - cash payment
\n", "
CLM
\n", "", ""], ["97422", "974.22", "
[PRCFA TT974.21]
\n", "
PAYMENT
\n", "
YES
\n", "
Employee travel advance/claim - cash payment
\n", "
CLM
\n", "", ""], ["97900", "979.00", "", "
OTHER
\n", "
YES
\n", "
Adjust TD 1099 amount in vendor file
\n", "
CLM
\n", "", ""], ["97901", "979.01", "", "
OTHER
\n", "
YES
\n", "
Adjust TD 1099 amount in vendor file
\n", "
CLM
\n", "", ""], ["98002", "980.02", "", "
OTHER
\n", "
YES
\n", "
Treasury Warrants
\n", "
CLM
\n", "", ""], ["98004", "980.04", "", "
OTHER
\n", "
YES
\n", "
Treasury Warrants
\n", "
CLM
\n", "", ""], ["98012", "980.12", "", "
OTHER
\n", "
YES
\n", "
Reimbursements
\n", "
CLM
\n", "", ""], ["98013", "980.13", "", "
OTHER
\n", "
YES
\n", "
Reimbursements
\n", "
CLM
\n", "", ""], ["98022", "980.22", "", "
OTHER
\n", "
YES
\n", "
Apportionments
\n", "
CLM
\n", "", ""], ["98023", "980.23", "", "
OTHER
\n", "
YES
\n", "
Apportionments
\n", "
CLM
\n", "", ""], ["98024", "980.24", "", "
OTHER
\n", "
YES
\n", "
Apportionments
\n", "
CLM
\n", "", ""], ["98025", "980.25", "", "
OTHER
\n", "
YES
\n", "
Apportionments
\n", "
CLM
\n", "", ""], ["98032", "980.32", "", "
OTHER
\n", "
YES
\n", "
Cost ceilings to Departments
\n", "
CLM
\n", "", ""], ["98033", "980.33", "", "
OTHER
\n", "
YES
\n", "
Cost ceilings to Departments
\n", "
CLM
\n", "", ""], ["98102", "981.02", "", "
OTHER
\n", "
YES
\n", "
Distribution of cost ceilings by limitation
\n", "
CLM
\n", "", ""], ["98103", "981.03", "", "
OTHER
\n", "
YES
\n", "
Distribution of cost ceilings by limitation
\n", "
CLM
\n", "", ""], ["98202", "982.02", "
[PRCFA TT982.00]
\n", "
OTHER
\n", "
YES
\n", "
Distribution of cost ceilings to operating elements
\n", "
CLM
\n", "", ""], ["98203", "982.03", "
[PRCFA TT982.00]
\n", "
OTHER
\n", "
YES
\n", "
Distribution of cost ceilings to operating elements
\n", "
CLM
\n", "", ""], ["98212", "982.12", "
[PRCFA TT982.00]
\n", "
OTHER
\n", "
YES
\n", "
Distribution of cost ceilings to CP
\n", "
CLM
\n", "", ""], ["98213", "982.13", "
[PRCFA TT982.00]
\n", "
OTHER
\n", "
YES
\n", "
Distribution of cost ceilings to CP
\n", "
CLM
\n", "", ""], ["98301", "983.01", "
[PRCFA TT983.00]
\n", "
OTHER
\n", "
YES
\n", "
Cost ceiling transfers, department and station
\n", "
CLM
\n", "", ""], ["98302", "983.02", "
[PRCFA TT983.00]
\n", "
OTHER
\n", "
YES
\n", "
Cost ceiling transfers, department and station
\n", "
CLM
\n", "", ""], ["98303", "983.03", "
[PRCFA TT983.00]
\n", "
OTHER
\n", "
YES
\n", "
Cost ceiling transfers, department and station
\n", "
CLM
\n", "", ""], ["98304", "983.04", "
[PRCFA TT983.00]
\n", "
OTHER
\n", "
YES
\n", "
Cost ceiling transfers, department and station
\n", "
CLM
\n", "", ""], ["98401", "984.01", "
[PRCFA TT984.00]
\n", "
OTHER
\n", "
YES
\n", "
Cost ceiling transfers control points
\n", "
CLM
\n", "", ""], ["98601", "986.01", "
[PRCFA TT986.00]
\n", "
OTHER
\n", "
YES
\n", "
Payroll transfers
\n", "
CLM
\n", "", ""], ["98602", "986.02", "
[PRCFA TT986.00]
\n", "
OTHER
\n", "
YES
\n", "
Payroll transfers
\n", "
CLM
\n", "", ""], ["99400", "994.00", "
[PRCFA TT994.00]
\n", "
FEN
\n", "
YES
\n", "
Fee basis linkage input control
\n", "
FEN
\n", "", ""], ["99401", "994.01", "
[PRCFA TT994.01]
\n", "
FEN
\n", "
YES
\n", "
Fee basis linkage input control
\n", "
FEN
\n", "", ""], ["99402", "994.02", "
[PRCFA TT994.01]
\n", "
FEN
\n", "
YES
\n", "
Fee basis linkage input control
\n", "
FEN
\n", "", ""], ["99410", "994.10", "
[PRCFA TT994.01]
\n", "
FEN
\n", "
YES
\n", "
Fee basis linkage input control
\n", "
FEN
\n", "", ""], ["99490", "994.90", "", "
OTHER
\n", "
YES
\n", "
Fee basis linkage input control
\n", "
FEN
\n", "", ""], ["99801", "998.01", "
[PRCFA TT998.01]
\n", "
OTHER
\n", "
YES
\n", "
Request PAT Record Printout
\n", "
CLM
\n", "", ""], ["999", "999", "
[PRCA IRS MASTER]
\n", "
IRS
\n", "
YES
\n", "
IRS OFFSET MASTER
\n", "
IRS
\n", "
YES
\n", "
151
\n"], ["99901", "999.01", "
[PRCA IRS UPDATE]
\n", "
IRS
\n", "
YES
\n", "
IRS OFFSET UPDATE
\n", "
IRS
\n", "
YES
\n", "
56
\n"]]}