March 30, 2010
CALSTARS PROCEDURES MANUAL TRANSMITTAL #35, VOLUME 2
TL 35-2 contains the following major changes:
Chapter III
- Added External Transactions Processing section.
- Updated and added information to CALSTARS Security Section
Chapter VI-1
- Added content to Undistributed Payroll Account Section.
Chapter VI-2
- Update the functions served by the LC Table.
- Exhibit VI-2-1 added Payroll Record Section to table.
- Exhibit VI-2-2 added Payroll Record Indicator on LC Table Entry Form.
Chapter VI-5
- Added H=Add PT Rec to Adjustment Timesheet Entry Screen.
- New section added Add Payroll Adjustment Table Record (H=Add PT Rec)
- Added H=Add PT Rec to Adjustment Timesheet List Screen.
- Added H=Add PT Rec instructions to Table Maintenance Function section.
Chapter VI-6
- Exhibit VI-6-4, VI-6-6, VI-6-7: content added.
- Content added to explain use of TCs to manually clear Supplemental/Undistributed Payroll Accounts and redistribute payroll costs.
- Exhibit VI-6-25: content added and updated.
Minor changes to Volume 2 are included in the table below.
Printing
The Changed Pages:
The changed pages are available in PDF format for viewing or printing. The corresponding front/back of each changed page is also included for duplex printing.
List Of
Minor Changes to Chapters:
Chapter
Number |
Page
Number(s) |
Description Of
Changes |
II |
1 |
Update footnotes to match section titles |
II |
2-3, 5-10 |
Minor formatting changes |
II |
4 |
Information added to processing schedule |
III |
1-4, 6-7 |
Minor formatting changes |
VI-1 |
1-3, 8-11, 13-15,
17-20 |
Minor formatting changes |
VI-2 |
1-18 |
Minor formatting changes, pages renumbered |
VI-5 |
1-3, 5-52 |
Minor formatting changes, pages renumbered |
VI-6 |
1-4, 6-7, 9-11, 13-17,
19, 22, 26, 29, 32, 34-36, 38, 40, 43 |
Minor formatting changes |
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Last updated:
April 10, 2008
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