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SF 1080 (Voucher for Transfer Between Appropriations and/or Funds). Use this form to transfer amounts between appropriations and/or funds.
B. DD Form 1131, Cash Collection Voucher. Use this form to schedule receipts of cash collections when other forms are not pre- scribed.
SF 1081 \u2013 A 1081 form is used to process adjustments that affect the Dept, FY, BSN, Limit, FSN, or dollar amount. This form is used for transactions that are reported to Treasury and is necessary if the error is discovered after the transaction has been reported to Treasury.
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