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
Budgetary Entry
DebitCredit
423100Unfilled Customer Orders With Advance - Transferred - No Offset
423110Unfilled Customer Orders With Advance - Transferred - With Offset