26_NOAAinvSupRv 679000 Other 679000F$A, 679000F$S, – Expenses Requiring 679000C$A; Budgetary Resources 679000C$S, (Revaluations of 679000N$A, 679000N$S Materials and Supplies) NOAA USE ONLY 27_27 Other 27A_672000UncRfAR 672000 Enter the 672000C$$, 672000F$$, – – amount of A/C 672000 672000N$$ that should NOT be included in line 27 of the St of Fin. A/C 672000 is calculated for line 27, and this data account will serve to reduce the amount reported in line 27. Related to uncollectible Credit Receivables Reform 27B_UndstOfsRec Undistributed Offsetting OFM Use Only Receipts: related to trust funds with exchange revenue Miscellaneous 520000NX$ Receipts Collected NOAA Use Only (proprietary) 27B_650000 650000 Where the 650000N$$ – reconciliation is necessary 27B_660000 660000 Where the 660000N$$ – reconciliation is necessary 27B_661000 661000 Where the 661000N$$ – reconciliation is necessary 27B_679000VenOPay 679000 Other 679000C$A, 679000C$S – Expenses Not Requiring 679000F$A, 679000F$S, Budgetary Resources 679000N$A, (Net Credit balance for 679000N$S, vendor overpayment receivable)
26_NOAAinvSupRv 679000 – Other Expenses Requiring Budgetary Resources (Revaluations of Materials and Supplies) 679000F$A, 679000F$S, 679000C$A; 679000C$S, 679000N$A, 679000N$S NOAA USE ONLY 27_27 – Other 27A_672000UncRfAR 672000 – Enter the amount of A/C 672000 that should NOT be included in line 27 of the St of Fin. A/C 672000 is calculated for line 27, and this data account will serve to reduce the amount reported in line 27. Related to uncollectible Credit Reform Receivables 672000C$$, 672000F$$, 672000N$$ 27B_UndstOfsRec Undistributed Offsetting Receipts: related to trust funds with exchange revenue OFM Use Only Miscellaneous Receipts Collected (proprietary) 520000NX$ NOAA Use Only 27B_650000 650000 – Where the reconciliation is necessary 650000N$$ 27B_660000 660000 – Where the reconciliation is necessary 660000N$$ 27B_661000 661000 – Where the reconciliation is necessary 661000N$$ 27B_679000VenOPay 679000 – Other Expenses Not Requiring Budgetary Resources (Net Credit balance for vendor overpayment receivable) 679000C$A, 679000C$S 679000F$A, 679000F$S, 679000N$A, 679000N$S,
FINAL_Q2_FY_2018-2019_Attach_K_-_HFM_Data_Submissions_and_Reports%203-15-2018.docx