As indicated in Informational Circular No. 03-A-006, the Division of Accounts and Reports is
now notifying agencies via e-mail regarding any warrants remaining outstanding after 10 months if
the amount of the warrant is greater than $1,000. The information provided to us by the State Treasurer's
Office does not include voucher numbers associated with individual warrants. STARS users wishing
to identify the associated voucher number must access STARS screen 43 (STARS Main Menu, W - Warrant
Writing, 43 - Outstanding Warrant Maintenance).
The Division of Accounts and Reports will accept requests for inquiry access to this screen either via Form TM-96 (STARS Security Sign-On Request) or by e-mail to Ken Hasenbank. In either case, an individual in the agency authorized to prepare a TM-96 should initiate the request. Access to Screen 43 also permits the individual to inquire into Screen 41, Redeemed Warrant Maintenance. DB:TH
|
|||||||||||||||||||||||||||||||||||||||||||||||
