3801. REFUND PRIOR YEAR EXPENDITURES:
Refund from prior year expenditures. A refund of prior year expenditure (GF) is returned to
General Fund as revenue.
3802. REFUND-CASE SERVICE:
Refund received by agencies related to case service expenditures. Specific identifications made
and refunded to original source.
3803. UNCLAIMED CHECKS SECTION 11-5-110:
Checks issued by the Treasurer for payment of claims that have not been presented for payment
within two years are covered back into the state treasury annually. Section 11-5-110, 1976
Code.
3804. REFUND - PRIOR YEAR REVENUE:
Refund of revenue received in a prior year. This object code is not to be used for receipts of
revenue. It should be used on disbursements refunding revenue when it is impractical to use
original revenue object.
3805. UNIDENTIFIABLE BANK DEPOSITS OR ADJUSTMENTS:
Write-off irreconcilable bank deposits and adjustments to the General Fund.
3806. UNINSURED EMPLOYER RECOUPMENT:
Reimbursement of expenses, costs, or benefits paid by the South Carolina Workers'
Compensation Uninsured Employers' Fund. Section 42-7-200, 1976 Code as amended.
3807. REIMBURSEMENT ON CLOSED PROJECTS:
Refund of expenditures on completed projects that signify overpayments or amounts for which
other parties are liable and make payment.