February 16, 2005
CALSTARS PROCEDURES MANUAL TRANSMITTAL #21, VOLUME 3
This TL is issued to update Chapters II, III, and IV. All three chapters have been rewritten.
The following new General Ledger accounts have been added to the Statewide
D31 Table and are now included in Chapter IV, Accounting For Interfund Loans:
2170 – Interfund Loans Receivable
2500 – Provision For Deferred Interfund Loans Payable
4050 – Interfund Loans Payable
5370 – Reserve For Interfund Loans Receivable
Printing The Changed Pages:
The links below contain the changed pages in PDF format for viewing or printing. The corresponding front/back of each changed page is also included for duplex printing if desired. For this TL, the entire chapters are included in the PDF files.