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915 L Street
Sacramento, CA
95814-3705
(916) 445-0211
November 30, 2005
CALSTARS PROCEDURES MANUAL TRANSMITTAL #25, VOLUME 5
This TL updates Volume 5 for additions and changes.
Printing The Changed Pages:
The link below contains the changed pages in PDF format for viewing or printing.
|
Chapter |
List Of Additions:
|
Chapter |
Transaction Codes |
Description |
|
100-199 |
166 |
To record cash collection due to other funds |
|
400-499 |
478 |
To record electronic remittance of stale dated ORF checks or to return ORF cash to advancing fund |
|
700-999 |
750 |
Automated Year-end fund level posting of GL 1730 for prepayments to ARF |
|
700-999 |
858 |
To buy back dishonored check - original deposit posted to GL3400 - Advance Collections |
List Of Changes:
|
Chapter |
Transaction Codes |
Description |
|
A00-099 |
089 |
Change to Operating File posting |
|
500-599 |
524, 527, 532 |
Narrative Changed |
|
500-599 |
530 |
Source allowed |
|
500-599 |
599 |
Subsidiary required |
|
700-999 |
753-760 |
Changes to titles, narrative and coding requirements |
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For technical questions on the subscription service or on using Adobe Acrobat Reader with CALSTARS electronic documents, please contact the CALSTARS Webmaster.
Last updated:
February 21, 2007 | e-mail CALSTARS Webmaster
