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Sacramento, CA
95814-3705
(916) 445-0211
April 23, 2008
CALSTARS PROCEDURES MANUAL TRANSMITTAL #28, VOLUME 5
This TL updates Volume 5 for additions, changes and deletions.
The link below contains the changed chapters in PDF format for viewing or printing.
|
Chapter |
Additions:
|
Chapter |
Transaction Codes |
Description |
|
500-599 |
542, 543 |
To record ORF (Fund 0998) expense advance or travel advance claim corrections. |
|
500-599 |
568 |
Adjust year-end expenditures and loan disbursements (for departments with GL 9844). |
|
700-999 |
816, 817 |
To schedule a manual/automated claim for interest distribution from the Special Deposit Fund. |
Changes:
|
Chapter |
Transaction Codes |
Description |
|
600-699 |
617 |
Appropriation Symbol field changed from Required to Optional/Agency Defined. |
|
600-699 |
618 |
Posting Sequence change from 9 to 8. |
|
700-999 |
767 |
Change posting from GL 1150 to GL 1115. |
Deletions:
|
Chapter |
Transaction Codes |
Description |
|
A00-099 |
C01, C02, C03, F11-F14, F24 |
Due to the deletion of GL 1150. |
|
100-199 |
110, 114, 132, 134, 145, 147, 171-173, 187-188, 197 |
Due to the deletion of GL 1150. |
|
200-299 |
236 |
Replaced by TC 542 and TC 543. |
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Last updated: April 23, 2008 | e-mail CALSTARS Webmaster