Cash Receipts User Manual
Administration: Set Up Your Agency, Add Users, and Maintain UsersAdjust Cash Receipt Transactions using STARS
Administration: Set Up Your Agency, Add Users, and Maintain Users
Adjust Cash Receipt Transactions using STARS
The Status Screen Enter a Deposit Attach Scanned Documents Deposits Returned by the Treasurer's Office or Division of Financial Management Make a Change to, or Void, a Deposit or a Document EFT Deposits STO: Create a Deposit for Another Agency
The Status Screen
Enter a Deposit
Attach Scanned Documents
Deposits Returned by the Treasurer's Office or Division of Financial Management
Make a Change to, or Void, a Deposit or a Document
EFT Deposits
STO: Create a Deposit for Another Agency
Create a Cash Receipts Document with Fiscal Coding Make a Change to a Deposit or to a DocumentCommonly Used Transaction Codes
Create a Cash Receipts Document with Fiscal Coding
Make a Change to a Deposit or to a Document
Commonly Used Transaction Codes
The Status Screen Approve and Release or Unapprove a Cash Receipts Document State Treasurer’s Office Release and Department of Financial Management Release
Approve and Release or Unapprove a Cash Receipts Document
State Treasurer’s Office Release and Department of Financial Management Release
Reports and Processed Documents