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Interagency Transaction Procedures
View topic for Interagency Transaction Procedures
Topics
Overview
Prerequisites
Generating the SF 1080 Voucher for Transfers Between Appropriations and/or Funds
SF 1080 Voucher for Transfers Between Appropriations and/or Funds Document Descr
Generating SF 1081 Voucher and Schedule of Withdrawals and Credits
SF 1081 Voucher and Schedule of Withdrawals and Credits Document Description Tab
Initiating the IPAC Transaction Selection
Viewing and Excluding IPAC Transactions
IPAC Transaction Detail Report Description
IPAC Exception Report Description
Generating the IPAC Bulk File
IPAC Bulk File Format
IPAC Bulk File Format Description
IPAC Bulk File Exception Report
Generating the Upload IPAC Disbursement
IPAC Disbursement Exception Report Description
Invoice Approval and Payment Output Report
Entering Interagency Transfers