Transmittal Letters

June 28, 2007

CALSTARS PROCEDURES MANUAL TRANSMITTAL #27, VOLUME 5

This TL updates Volume 5 for additions and changes.

Printing The Changed Pages:

The link below contains the changed chapters in PDF format for viewing or printing.

Chapter
Number

II 

A00-099 

200-299 

300-399 

400-499 

500-599 

700-999 

List Of Additions:

Chapter
Number

Transaction Codes

Description

A00-099

 C04

 Available to all agencies

A00-099

 F90-F91

 For purchase of Fixed Asset & Accumulated Depreciation - Building

A00-099

 L50, L60, L62-L63

 For Interfund Building & Construction Loan

500-599

 515

 For Construction Work in Progress

500-599

 516

 For Reserve for Prepaid Items

500-599

 535-536

 To record Cash on Hand

700-999

 747

 Available to all agencies

List Of Changes:

Chapter
Number

Transaction Codes

Description

A00-099

 C20, C24

 Change in narrative

A00-099

 L31-L33, L43, L57

 Change to Subsidiary File posting

200-299

 204, 241, 244, 265

 Change to Subsidiary File posting

200-299

 283

 Change in narrative

300-399

 311, 315

 Change in narrative

400-499

 453-454, 457-459, 472-474, 484, 487

 Change to Subsidiary File posting

500-599

 500, 517, 533, 539, 585-586

 Change to Subsidiary File posting

500-599

 508

 Change in narrative

500-599

 581-582

 PCA changed from Not Allowed to Optional

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