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915 L Street
Sacramento, CA
95814-3705
(916) 445-0211
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 |
List Of Additions:
|
Chapter |
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 |
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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For technical questions on the subscription service or on using Adobe Acrobat Reader with CALSTARS electronic documents, please contact the CALSTARS Webmaster.
Last updated:
June 27, 2007 | e-mail CALSTARS Webmaster
