| ADNOAT # |
08-098 |
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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 Warrant Number 08-967476 is as follows: |
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Object Code |
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Debit |
108090 |
Investments |
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Credit |
506110 |
Transfers In Dorm Construction Fund (Interagency) |
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| The Chancellor's Office journal entry to record Claim Schedule COBN0310 is as
follows: |
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Account |
Fund |
Dept. |
Description |
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Debit |
680125 |
SDP21 |
1083 |
Transfers Out to CSU Trust Fund (Interagency) |
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Credit |
101004 |
SDP21 |
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Cash in State Treasury |
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