Transmittal Letters

July 21, 2005

CALSTARS PROCEDURES MANUAL TRANSMITTAL #24, VOLUME 5

This TL includes two new year-end transaction codes, TC 507 - Defer Accounts Receivable (A/R) Due From Other Funds (GL 1400) and TC 509 - Defer A/R Due From Other Governments (GL 1500), to defer A/Rs established with GLs 1400 and 1500 for the A-9 and A-12 entries.  TCs 503-506 are currently used to defer A/Rs established with GLs 1311, 1312, 1313, and 1314 for the A-9 and A-12 entries.  For additional information on the A-9 and A-12 entries, refer to Volume 7, Chapter II, starting on page 23.

Printing The Changed Pages:

The link below contains the changed pages in PDF format for viewing or printing.  The corresponding front/back page for each changed page is also included for duplex printing if desired.  It is not necessary to print the entire chapter, only the four pages included in the link below.

Chapter
Number

500-599 

List Of Additions:

Chapter
Number

Page Number(s)

Description Of Changes

500-599

 507,  509

 TC to defer A/Rs for year-end reporting

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