STARS Voucher Status

Question 1

HDS Problem

Answer 1

Vouchers cannot be processed because of fatal error in HDS.

Question 2

Late Voucher

Answer 2

Vouchers that have not been submitted (after the 10th). Automated emails will be sent out to properties who have not submitted.

Question 3

Line by Line

Answer 3

Vouchers that have not been reviewed.

Question 4

Missing

Answer 4

Vouchers with missing certs (or awaiting confirmation) or 4 month overdue ARs. (Voucher held)

Question 5

Errrors

Answer 5

Vouchers with error certs.

Question 6

Adjusted

Answer 6

Vouchers’ “CA approved amount” differs from the “Requested Amount” due to adjustments.

Question 7

Perfect (Property Corrected)

Answer 7

Vouchers with discrepancies but turned perfect after properties submitted corrections.

Question 8

Perfect (SHCC Corrected)

Answer 8

Vouchers with discrepancies but turned perfect after TDA made manual adjustments.

Question 9

Perfect (Double Corrected)

Answer 9

Voucher with descrepancies but turned perfect after TDA made manual adjustments AND the property submitted corrections.

Question 10

True Perfect

Answer 10

Vouchers that did not need to be fixed.