USSGLExplorer
A475 A · Funding

To record in the receiving agency the transfers-in of current-year authority or prior-year balances previously anticipated, accomplished via SF 1151: Non-Expenditure Transfer Authorization, where the source of the transfer is derived from a cash advance.

Budgetary Entry

DebitCredit
423100 Unfilled Customer Orders With Advance - Transferred - No Offset
423110 Unfilled Customer Orders With Advance - Transferred - With Offset
416000 Anticipated Transfers - Current-Year Authority
418000 Anticipated Transfers - Prior-Year Balances

Proprietary Entry

DebitCredit
101000 Fund Balance With Treasury
231000 Liability for Advances and Prepayments