ERROR CORRECTION

 

 

ALPHABETICAL INDEX

Click here for a topical index (shows topics in the order they appear in the paper version of the Policies and Procedures Manual).

Appropriation/Cash Transfer Correction Document-STARS Form 30
Batch Errors
Correctable Error Process
Correction Procedures
Disbursement Correction Document-STARS Form 60
Disbursement Correction Document-Travel
Error Codes By Basic Series
Error Correction Introduction
Error Correction Overview
Error Correction Overview Process Chart
Error Correction Process For Directly Detectable Errors
Error Correction Process For Indirectly Detectable Errors
Error Detection Process
Error Report Handling
Error Reporting Process
Error Transaction and Special Transaction Registers
Field Table Look-Up Errors
File and Fund Control Errors
Interdepartmental Transfer Correction Document-STARS Form 40
Journal Voucher Correction Document- STARS Form 01
Preparation of Correction Document-Interdepartmental Transfer-STARS Form 40
Preparation of Correction Documents-Appropriation/Cash Transfers-STARS Form 30
Preparation of Correction Documents-Cash Disbursements-STARS Form 60
Preparation of Correction Documents-General
Preparation of Correction Documents-Journal Voucher Transactions-STARS Form 01
Preparation of Correction Documents-Reverse Transactions-Bank Deposit Forms 40
Revenue Transaction Correction Document-STARS Form 01
Reverse Transaction Correction Document-STARS Form 60
STARS Error Transaction Register-Disbursements (CSA800CD)
STARS Error Transaction Register-IDT (CSA800CD)
Type of Detectable Errors
Types of Corrections
Warnings