ERROR CORRECTION

 

 

TOPICAL INDEX

This index is in the order topics appear in the paper version of the Policies and Procedures Manual. Click here for an alphabetical index.

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