ADNOAT 08-091
Attachment
STUDENT UNION PROGRAM
2008/09 Centrally Paid Indirect Costs (1)
               
Source of Chancellor's State Prorata State Prorata TOTAL 2008/09 2006/07    
Funds Office (Health Benefit (Administrative Indirect Cost Adjustment Total 2008/09 QUARTERLY
  Portion) Portion) Allocation Factor Amount AMOUNT (2)
                   
                   
Chico #580-007                   12,274                                  -                             3,514                       15,788                     -              15,788               3,947.00
Fullerton #580-027                   38,268                                  -                           10,955                       49,223                     -              49,223             12,305.75
Northridge #580-032                   38,268                                  -                           10,955                       49,223                     -              49,223             12,305.75
San Diego #580-006                   38,268                                  -                           10,955                       49,223                     -              49,223             12,305.75
San Francisco #580-019                   38,268                                  -                           10,955                       49,223                     -              49,223             12,305.75
San Jose #580-005                   38,268                                  -                           10,955                       49,223                     -              49,223             12,305.75
                   
                   
                     203,614                                  -                           58,289                     261,903                     -            261,903             65,475.75
                   
Chico, Fullerton, Northridge, San Diego, San Francisco & San Jose 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
(1) Refer to coded memo FT 08-09 for decentralized student unions direct costs, which has different transfer dates.
(2) Transfers to occur September 15, November 15, February 15 and May 15.