AD NOAT 07-206
Attachment
THE CALIFORNIA STATE UNIVERSITY
STUDENT UNION PROGRAMS
2007/08 Centrally Paid Indirect Costs
(Revised on 11/7/07 - Changes affect Second, Third and Fourth Quarters Transfers)
DECENTRALIZED Student Union Programs
				State Prorata	State Prorata	TOTAL 2007/08	2005/06
		Source of	Chancellor's	(Health Benefit	(Administrative	Indirect Cost	Adjustment	Total 2007/08	QUARTERLY
		Funds*	Office	Portion)	Portion)	Allocation	Factor	Amount	AMOUNT**
Sonoma		#580	37,532	-	9,338	46,870	(687)	46,183	11,545.75
			37,532	-	9,338	46,870	(687)	46,183	11,545.75
Campus Journal Entry Required (FIRMS):
Debit								Overhead Charges	660025
Credit								Fund Balance Clearing	305022
Chancellor's Office Journal Entry Required (FIRMS):
Debit								Cash in State Treasury	101004
Credit								Indirect cost reimbursement	505202
*Should your program desire to use the "old" Dormitory Revenue Fund - Campus Union (#580) instead of Trust Fund (#948) as a source of payment, please contact and coordinate
with Brian Lee at (562) 951-4399 30 days prior to each transfer date.
** Transfers to occur September 15, November 15, February 15 and May 15. Refer to coded memo FT 07-11 for decentralized student unions direct costs, which has different transfer
dates.