DOCUMENT PREPARATION

 

SOURCE DOCUMENT PREPARATION

The specific instructions for preparing the following source documents are included in the subsequent subsections:

   

STARS
FORM

CODE
REFERENCES

a.

Journal Voucher

01

2.1.3.30

b.

Deposit Slips  

2.1.3.50

c.

Appropriation/Cash Transfer

30

2.1.3.60

d.

Interdepartmental Transfer

40

2.1.3.70

e.

Disbursement Voucher

60

2.1.3.80

f.

Request for Official Travel Cash Advance

61

2.1.3.100

g.

Travel Support Document

62

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.