Treasury Account Symbol/Business Event Type Code (TAS/BETC) Components
TAS/BETC is a required field. You must have at least one TAS/BETC for a payment or schedule.
If the TAS/BETC field is not completed in a manually typed schedule, SPS will not save the schedule. If the TAS/BETC is not provided on a 440 file you are trying to import, the import will fail.
As each schedule is created or imported, SPS checks the TAS/BETC information against the Shared Accounting Module (SAM) file. If the TAS/BETC is not valid according to that day’s SAM file validation, SPS won't save or import the schedule.
A payment must have at least one TAS/BETC. It may have up to 100.
A schedule must also have at least one TAS/BETC. It may have up to 1,000.
If you need help determining the correct TAS/BETC contact CARS: https://fiscal.treasury.gov/cars/contact.html.
|Treasury Account Symbol/Business Event Type Code|
|SP||Sub-level Prefix Code|
|ATA||Allocation Transfer Agency Identifier|
|BPOA||Beginning Period of Availability|
|EPOA||Ending Period of Availability|
|A||Availability Type Code|
|MAIN||Main Account Code|
Example from SPS: