THE CALIFORNIA STATE UNIVERSITY
Office of the Chancellor
400 Golden Shore Drive
Long Beach, California 90802-4275
(310) 951-4610
Code: C NOAT 93-12
Date: April 28, 1993
To: Financial Managers
Accounting Officers
Budget Officers
From: Joseph R. Dunn
Accounting Officer
CSU Controller's Office
Subject: New Global Accounts - Fund 498
Several campuses have requested that accounts be reused for revenues in
Fund 498. To accommodate this request we are asking you to use a new set
of global accounts for 1993/94 revenues in Fund 498. The accounts will be
available as follows:
General LedgerGlobal 0-13300
Non-global Range 0-13310 - 0-13499
Subsidiary LedgerGlobal 1-30300
Non-global Range 1-30310 - 1-31999
Use of these accounts for 1993/94 revenues will permit the accounts to roll
to Ledger 2 on July 1, 1994. For example, 1-30310 will automatically roll to
2-30310 on July 1, 1994. In this example, 1-30310 will be available for
1994/95 revenues on July 1, 1994.
If you have any questions or comments about this change, please call me at
(310) 951-4610.
JRD:df:Global Acct-Fund 498
cc:FRS/APS Committee
Mary Garretson