ADNOAT# 08-108 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
The Campus(es) journal entry to record Centrally Paid direct Costs (1st QTR) in 0580 is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
506111 |
Transfers in from Dormitory Interest and Redemption Fund - Interagency |
The Chancellor's Office journal entry to record Centrally Paid Indirect Costs
(1st QTR) in 0578 is as follows:
Debit |
680112 |
Transfers Out to Dormitory Revenue Fund - Interagency |
Credit |
101004 |
Cash in State Treasury |
Agency |
Campus |
CSU Fund |
Amount |
6680 |
Chico |
265 |
241,728.67 |
6710 |
Fullerton |
265 |
35,611.46 |
6760 |
Northridge |
265 |
406,806.26 |
6790 |
San Diego |
265 |
411,015.58 |
6800 |
San Francisco |
265 |
125,073.53 |
6810 |
San Jose |
265 |
269,606.95 |