| ADNOAT 08-091 |
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| Attachment |
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| STUDENT
UNION PROGRAM |
| 2008/09
Centrally Paid Indirect
Costs (1) |
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Source of |
Chancellor's |
State Prorata |
State Prorata |
TOTAL 2008/09 |
2006/07 |
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Funds |
Office |
(Health Benefit |
(Administrative |
Indirect Cost |
Adjustment |
Total 2008/09 |
QUARTERLY |
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Portion) |
Portion) |
Allocation |
Factor |
Amount |
AMOUNT (2) |
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| Chico |
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#580-007 |
12,274 |
- |
3,514 |
15,788 |
- |
15,788 |
3,947.00 |
| Fullerton |
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#580-027 |
38,268 |
- |
10,955 |
49,223 |
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49,223 |
12,305.75 |
| Northridge |
#580-032 |
38,268 |
- |
10,955 |
49,223 |
- |
49,223 |
12,305.75 |
| San Diego |
#580-006 |
38,268 |
- |
10,955 |
49,223 |
- |
49,223 |
12,305.75 |
| San Francisco |
#580-019 |
38,268 |
- |
10,955 |
49,223 |
- |
49,223 |
12,305.75 |
| San Jose |
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#580-005 |
38,268 |
- |
10,955 |
49,223 |
- |
49,223 |
12,305.75 |
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203,614 |
- |
58,289 |
261,903 |
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261,903 |
65,475.75 |
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| Chico, Fullerton, Northridge, San Diego, San Francisco & San
Jose Journal Entry Required (FIRMS): |
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| Debit |
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Overhead Charges |
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660025 |
| Credit |
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Fund Balance Clearing |
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305022 |
| Chancellor's Office Journal Entry Required (FIRMS): |
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| Debit |
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Cash In State Treasury |
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101004 |
| Credit |
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Indirect cost reimbursement |
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505202 |
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| (1) Refer to
coded memo FT 08-09 for decentralized student unions direct costs, which has
different transfer dates. |
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| (2) Transfers to
occur September 15,
November 15, February 15 and May 15. |
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