The Warrant and the Remittance Advice
The warrant has two parts - the Warrant itself and the
The Remittance Advice provides information such as the
paying agency, the agency contact phone number, invoice number, invoice
description, and amount. Remittance Advices can be viewed on the Vendor Remittance application. To request access to that application, contact the email@example.com.
STARS generates a Warrant section for payees to deposit into their financial
accounts. The warrant contains information similar to a bank check:
- STARS generates a Remittance Advice for each warrant which contains
information useful for the vendor to determine which accounts to credit the
STARS transactions with the same invoice number
and invoice description will be combined and printed on one line on the
STARS transactions with different invoice numbers
or a different invoice descriptions will print on a separate line.
The lines on the remittance advice will be in
invoice order and then in alphabetical order by invoice description.
A separate remittance advice will be created if
there are more than 24 lines.