Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
AD NOAT# 09-008
Attachment A
The Campus(es) journal entry to record TR089060 is as follows:
| Transaction Type | Object Code | Description |
|---|---|---|
| Debit | 607033 | Capital-Construction Other-Builder’s Risk & Seismic Insurance |
| Credit | 305022 | Fund Balance Clearing Account |
The Chancellor’s Office journal entry to record TR089060 in SCO Fund 0948000-6620-1971-510-D is as follows:
| Transaction Type | Account | Fund | Department | Description |
|---|---|---|---|---|
| Debit | 101004 | Cash in State treasury | ||
| Credit | 660010 | 54209 | 1089 | Insurance Premiums |
| Credit | 580093 | 54201 | 1089 | Other Non-operating Revenue - Seismic Insurance |