| ADNOAT # |
08-093 |
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| Attachment |
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| Systemwide
Financial Operations |
| Campus & CO
Journal Entry Instructions |
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| The Campus(es) journal entry
to record TR089034 is as follows: |
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Object Code |
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Debit |
607033 |
Capital - Construction
Other - Builders Risk & Seismic Premiums |
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Credit |
305022 |
Fund Balance -
Clearing Account |
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| The Chancellor's Office journal entry to record TR089034 in SCO Fund
0948000-6620-1971-510-D is as follows: |
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Account |
Fund |
Dept. |
Description |
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Debit |
101004 |
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Cash in State treasury |
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Credit |
660010 |
54209 |
1089 |
Insurance Premiums |
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Credit |
580093 |
54201 |
1089 |
Misc.
Non-Operating Revenue - Seismic Insurance |
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