ADNOAT# 10-005 Attachment

Systemwide Financial Operations
Campus & CO Journal Entry Instructions

Campus	Fund	CSU Fund	Amount
San Bernardino	0580-207	262	7,853.56
East Bay	0575-056	204	3,760.38

The Campus(es) journal entry to record the transaction is as follows:

Debit	590002	Prior Year Revenue Adjustment
Credit	305022	Fund Balance Clearing

The Chancellor's Office journal entry to record the transaction is as follows:

Debit	305022	Fund Balance Clearing
Credit	590002	Prior Year Revenue Adjustment

NOTE:  This may cause your SAM99 to be out of balance due to the prior year revenue adjustment