DOCUMENT PREPARATION
The specific instructions for preparing the following source documents are included in the subsequent subsections:
STARS |
CODE |
||
a. |
Journal Voucher | 2.1.3.30 |
|
b. |
Deposit Slips | 2.1.3.50 |
|
c. |
Appropriation/Cash Transfer | 2.1.3.60 |
|
d. |
Interdepartmental Transfer | 2.1.3.70 |
|
e. |
Disbursement Voucher | 2.1.3.80 |
|
f. |
Request for Official Travel Cash Advance | 2.1.3.100 |
|
g. |
Travel Support Document | 2.1.3.110 |
Instructions relating to preparation of the STARS Transmittal Control STARS Form 100, are found in the Source Document Batching Subsection of this manual.