To record the actual non-expenditure (non-allocation) transfer-in of funds via SF 1151: Non- expenditure Transfer Authorization that reduces previously established USSGL 417100 "Non- Allocation Transfers of Invested Balances-Receivable - Current-Year or 417112 "Non-Allocation Transfers of Invested Balances- Receivable - Prior-Year."
Budgetary
Budgetary Entry
DebitCredit
417300Non-Allocation Transfers of Invested Balances - Transferred - Current-Year
417312Non-Allocation Transfers of Invested Balances - Transferred - Prior- Year
417100Non-Allocation Transfers of Invested Balances - Receivable - Current-Year
417112Non-Allocation Transfers of Invested Balances - Receivable - Prior- Year