ADNOAT # 08-079 CSUwordmark
Attachment 
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
The Campus journal entry to record the transaction for SCO fund 575 is as follows:
Debit 305022 Fund Balance Clearing
Credit 507001 Interest from SMIF
The Chancellor's Office will be recording the following journal entry for SCO fund 578 as follows:
Debit XXXXXX Transfer Information
Credit XXXXXX Transfer Information
The Chancellor's Office will be recording the following journal entry for HBA fund as follows:
Debit  XXXXXX Transfer Information
Credit XXXXXX Transfer Information
      SCO Fund 575
Agency Campus SCO Subfund CSU Fund 204
6680 Chico 007               8,379.48
6710 Fullerton 027               5,623.61
6760 Northridge 032             11,486.37
6790 San Diego 006             42,084.22
6800 San Francisco 019             36,744.56
6810 San Jose 005             22,818.67
6820 San Luis Obispo 008               5,438.53