ADNOAT# 11-078 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount |
6660 |
6041002-6660-2008-302-06-78-073-D |
320 |
1,115.34 |
Project |
Project No. |
CPDC No. |
Builders Risk |
Seismic Ins |
Access Comp. Barrier Removal |
SB-580 |
7465 |
201.34 |
914.00 |
The Campus journal entry to record the transaction is as follows:
Debit |
607033 |
CAP - Construction Other |
Credit |
305022 |
Fund Balance Clearing |
The Chancellor’s Office journal entry to record the transaction is as follows:
Debit |
101004 |
Cash - State Controller |
Credit |
660010-54209-1089 |
Insurance Premium Expense – Builders Risk Ins. |
Credit |
580196-54201-1089 |
Cost Recovery From Other State Fund - Seismic |