AD NOAT 08-065

Attachment

 

 

Attachment

 

 

Campus Journal Entry Required:

 

Debit Account     590002

                                                                                                                                     

Credit Account    305022

 

CAMPUS

SCO

SUBFUND

SCO FUND 580

CSU FUND 265

Chico

007

3,394,213.19

Fullerton

027

13,032,920.22

Northridge

032

8,049,731.43

San Diego

006

6,568,712.38

San Francisco

019

3,633,678.46

San Jose

005

3,640,115.46

San Luis Obispo

008

4,672,112.29

 

 

 

 

Note: this may cause your SAM99 out of balance due to the prior-year expenditure adjustment.