ADNOAT #		08-123
Attachment
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
The San Diego journal entry to record TR089093 is as follows:
	Debit	680110	Transfers out to Dormitory Construction Fund - Interagnecy
	Credit	305022	Fund Balance Clearing
The Chancellor's Office journal entry to record TR089093 is as follows:
	Debit	101004	Cash In State Treasury
	Credit	506109	Transfer in from Dorm Bldg Maint Eqpmt Res Fund - Interagency