| ADNOAT # |
08-094 |
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| Attachment |
A |
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| Systemwide
Financial Operations |
| Campus & CO
Journal Entry Instructions |
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| The Campus(es) journal entry to
record TR089039 is as follows: |
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Object Code |
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Debit |
607033 |
Capital - Construction Other - CPDC & Accounting Fees |
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Credit |
305022 |
Fund Balance - Clearing Account |
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| The Chancellor's Office journal entry to record TR089039 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 |
580817 |
54209 |
1089 |
Misc. Non-Operating Revenue - CPDC Fees |
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Credit |
580817 |
54210 |
1098 |
Misc. Non-Operating Revenue - Accounting Fees |
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