In accordance with Executive Order No. 05-356, the following expenditure sub-object codes have been
established for use of military activation payments and military pay differential effective January 28,
2005:
2697 Military Activation Payments These additional expenditure sub-object codes will be reflected in the Uniform Expenditure Classification of Expenditure Sub-Object filings (PPM No. 7,002) on the Division of Accounts and Reports web site at http://www.da.ks.gov/ar/ppm/. DB:gb
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