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CODED MEMOS-1995  Accounting Department Accounting Department-Notice Of Accounting TransactionAD95-01--Index of Accounting Department Coded Memoranda, 1994 AD95-02--General Fund-Support -- 1994/95 Mid-Year Financial Status Report AD95-03--1993/94 Early Retirement Program AD95-04--Accounting for DRF-Housing - (580-261) AD95-05--Health Services Fee (581-281) and Dormitory Revenue Fund-Auxiliary Facilities (580-263) AD95-06--Management Memo 95-02 AD95-07--DELETED AD95-08--Management Memo 95-06, Acceptance of Federal Grants AD95-09--Year-End Financial Report Instructions AD95-10--Accounting Changes for Dormitory Revenue Fund-Parking (580.262) AD95-11--Seminar on Accounting for Colleges and Universities AD95-12--1994/95 Deferred Maintenance Projects AD95-13--National Hispanic Scholarship Funding AD95-14--Quarterly Investment Reporting AD95-15--Status - 1993/94 Early Retirement Program Top of page Next page Accounting Department-Notice Of Accounting Transaction AD NOAT95-02--Adjustment of Pro Rata of Interest Income Covering 01/01/94 thru 06/30/94 for the Health and Services Fee - 581 AD NOAT95-03--Installment Payment Plan AD NOAT95-04--Reconciliation of Fund Balance Clearing Account as of 12/31/94 AD NOAT95-05--Campus Ad Hoc CIRS Reporting Costs AD NOAT95-06--CERF Systemwide Distribution FY 1994/95 AD NOAT95-07--CSU Process Mapping Project - Campus Participation Costs AD NOAT95-08--Reconciliation of Fund Balance Clearing Account as of 01/31/95 AD NOAT95-09--Pro Rata of Interest Income Covering 07/01/94 thru 12/31/94 for the Health and Services Fee - 581 AD NOAT95-10--Pro Rata of Interest Income Covering 07/01/94 thru 12/31/94 for the Parking Fines and Forfeitures Fund - 583 AD NOAT95-11--Annual Adjustment to Retained Earnings FY 1993/94 AD NOAT95-12--Reconciliation of Fund Balance Clearing Account as of 02/28/95 AD NOAT95-13--Student Travel Insurance, FY 1994/95 Top of Page Next page Accounting Department-Notice Of Accounting Transaction AD NOAT95-14--Students in Health and Allied Training Worker's Compensation Charges AD NOAT95-15--Fund 498 Higher Education Fees and Income - Revenue Collections Applicable to Reverted General Fund Appropriations AD NOAT95-16--Pro Rata of Interest Income Covering 07/01/94 thru 12/31/94 for the CSU Trust Fund and the CSU Special Projects Fund AD NOAT95-17--Additional Pro Rata Charges of Income and Expenditures for Period Ending 06/30/94 for Dormitory Revenue Fund - Campus Unions AD NOAT95-18--Adjusted Pro Rata Charges of Expenditures for Period Ending 06/30/94 for Continuing Education Revenue Fund AD NOAT95-19--Campus Ad Hoc CIRS Reporting Costs AD NOAT95-20--Reconciliation of Fund Balance Clearing Account as of 03/31/95 AD NOAT95-21--CERF Supplemental Systemwide Distribution FY 1994/95 AD NOAT95-22--Printing Costs for 1995/96 Undergraduate Application for Admission Booklets AD NOAT95-23--Pro Rata Charges of Expenditures for Period Ending 05/31/95 for Continuing Education Revenue Fund AD NOAT95-24--Reconciliation of Fund Balance Clearing Account as of 04/30/95 AD NOAT95-25--Pro Rata Charges of Income and Expenditures for Period Ending 05/31/95 for Dormitory Revenue Fund - Campus Unions AD NOAT95-26--Graduate and Postbaccalaureate Application Costs, 1995/96 Reprint Costs for 1994/95 Graduate Application Booklets AD NOAT95-27--Pro Rata of Interest Income Covering 07/01/94 thru 12/31/94 for Dormitory Revenue Fund - Housing (580-261) AD NOAT95-28--Reconciliation of Fund Balance Clearing Account as of 05/31/95 AD NOAT95-29--Reconciliation of Fund Balance Clearing Account as of 06/30/95 AD NOAT95-30--Risk Pool Formation Consultant Top of Page Next page Accounting Department-Notice Of Accounting Transaction AD NOAT95-31--1995/96 Risk Pool Premium AD NOAT95-32--1995/96 CIRS Campus Participation Charges AD NOAT95-33--Campus Ad Hoc CIRS Reporting Costs AD NOAT95-34--1995/96 FY Costs for SIMS AD NOAT95-35--1995/96 FY Costs for Software Licenses and Support AD NOAT95-36--1995/96 FY Costs for FRS Operational Support and Computer Usage AD NOAT95-37--Reconciliation of Fund Balance Clearing Account as of 07/31/95 AD NOAT95-38--1995/96 Fine Arts Insurance AD NOAT95-39--1993/94 & 1994/95 FY Statements of Capitalization AD NOAT95-40--Revenue Collection Remittances - Facilities Revenue Fund - 581, Higher Education Fees and Income Fund - 498, and Parking Revenue Fund - 583 AD NOAT95-41--1995/96 Energy Bond Payment AD NOAT95-42--Pro Rata of Interest Income Covering 01/01/95 thru 06/30/95 for the Health Center Facilities and Health Services Fee Fund - 581 AD NOAT95-43--Pro Rata of Interest Income Covering 01/01/95 thru 06/30/95 for the Parking Fines and Forfeitures Fund - 583 AD NOAT95-44--Geographic Information Systems Specialty Center at SFSU AD NOAT95-45--Reconciliation of Fund Balance Clearing Accounts as of 08/31/95 AD NOAT95-46--Additional Pro Rata Charges of Expenditures through 06/30/95 for the Continuing Education Revenue Fund AD NOAT95-47--Pro Rata of Interest Income Covering 01/01/95 thru 06/30/95 for the CSU Trust Fund and the CSU Special Projects Fund AD NOAT95-48--Sybase Contract A950706-Multi-Campus Agreement AD NOAT95-49--1995/96 Charges for Database Services AD NOAT95-50--1995/96 NACUBO Campus Participation Fees for Benchmarking AD NOAT95-51--Campus Ad Hoc CIRS Reporting Costs - 1st Quarter 1995/96 AD NOAT95-52--Reconciliation of Fund Balance Clearing Accounts as of 09/30/95 AD NOAT95-53--Annual Adjustment to Retained Earnings FY 1994/95 AD NOAT95-54--Geographic Information Systems Specialty Center at SFSU AD NOAT95-55--Software and Electronic Information Resources (SEIR) Charges AD NOAT95-56--SPSS, Inc. - Chaid Lisrel Software Site License License AD NOAT95-57--Reconciliation of Fund Balance Clearing Accounts as of 10/31/95 AD NOAT95-58--CERF Systemwide Distribution FY 1995/96 AD NOAT95-59--1995/96 Energy Bond Payment Reimbursement AD NOAT95-60--Distribution of Health Center Facilities Program Reserves AD NOAT95-61--Reconciliation of Fund Balance Clearing Accounts as of 11/30/95 AD NOAT95-62--1995 Campus Participation Fees Worker's Compensation Process Map Top of page Previous page |
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