| ADNOAT # |
08-100 |
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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 TR089049 is as follows: |
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Object Code |
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Debit |
607033 |
Capital - Construction Other - Risk & Seismic Premiums
+ 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 TR089049 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 |
Construction Management
Administration Fees - CPDC |
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Credit |
580817 |
54210 |
1098 |
Construction Management
Administration Fees - Accounting |
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Credit |
660010 |
54209 |
1089 |
Insurance
Premiums - Builders Risk Insurance Program |
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Credit |
580093 |
54201 |
1089 |
Misc.
Non-Operating Revenue - Seismic Insurance Fund |
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