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Departments spend many resources devoted to reconciling with the SCO. Does CALSTARS have a layer that mirrors the SCO?

April 26, 2017calstars Departments devoted mirrors reconciling Resources SCO spend

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Departments spend many resources devoted to reconciling with the SCO. Does CALSTARS have a layer that mirrors the SCO?

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The appropriation accounts maintained in CALSTARS have been specifically designed to match the appropriation account structure at the SCO. In June 1999 we completed a project to automate the appropriation reconciliation process. Appropriation account balances are now received electronically from the SCO and compared to the appropriation accounts maintained within CALSTARS. Reports (CALSTARS DB2 SCO/CALSTARS Monthly Reconciliation Report and HO2 SCO/CALSTARS Detail Monthly Reconciliation Report) are now available to compare those balances and to list the transactions in both operations to assist the reconciliation processes.