| Transaction Code |
What it means |
| CB |
FedEx / UPS consolidated billing payment |
| CO |
Cash receipt; funds received by, or returned, to House accounts from a Federal entity |
| C1 |
Bottled Water consolidated billing payment |
| C2 |
Office Supplies consolidated billing payment |
| C3 |
Velocita Wireless consolidated billing payment |
| F1 |
Payment for maintenance on House assets (equipment over $500) |
| F2 |
Payment for equipment recorded as a House asset (over $500 in value) |
| HR |
Cash receipt; funds received by, or returned, to House accounts for check or EFT payment |
| HV |
Adjusting transaction changing accounting strip information (e.g., Budget Object Code, Legislative Year, Fiscal Year, Office Code, Program Code, etc.) |
| PR |
Payroll and benefit compensation transaction |
| P1 |
Payment/reimbursement requested on a standard voucher |
| P2 |
Payment liquidating an obligation (purchase order) |
| P5 |
Payment to a vendor liquidating the printing and production portion of a mass mail obligation |
| P6 |
Student loan payment |
| P9 |
Automatic payment for a District Office, long-term automobile lease or vendor contract |
| OP |
Payment to a Federal entity |
| O4 |
Payment to U.S. Postal Service for franked mail |
| O5 |
Payment to U.S. Postal Service liquidating the franked mail portion of a mass mail obligation |
| P7 |
E-mail and web services consolidated billing payment |
| SF |
Interface credit for flag purchase |
| S1 |
Interface charge for goods purchased through Office Supply Store |
| S3 |
Interface charge for services from the Offices of Photography and Graphics |
| S4 |
Interface charge for services from the House Recording Studio |
| S5 |
Interface charge for Telecommunication services |
| S6 |
Interface charge for District Office rent in space leased from GSA |
| S7 |
Interface charge for Transit Benefits |
| S8 |
Interface charge for equipment plan or maintenance provided through the CAO |