| ADNOAT # 09-034 |
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| REVISION OF AD
NOAT 09-031 |
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| ATTACHMENT |
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| Systemwide
Financial Operations |
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| Campus & CO
Journal Entry Instructions |
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| The Campus journal entry to
record the transaction for SCO fund 575 is as follows: |
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Debit |
680112 |
Transfer out to Dormitory Revenue Fund (Interagency) |
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Credit |
305022 |
Fund Balance Clearing |
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| The Campus journal entry to
record the transaction for SCO fund 580 is as follows: |
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Debit |
305022 |
Fund Balance Clearing |
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Credit |
506109 |
Transfer in from Dormitory Building Maint. and Repair Fund
(Interagency) |
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Campuses |
Agency |
Transfer Amount |
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San Jose |
6810 |
$ 1,054,283.86 |
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Chico |
6680 |
$ 925,581.30 |
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San Luis Obispo |
6820 |
$ 40,472.96 |
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Pomona |
6770 |
$ 48.75 |
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San Francisco |
6800 |
$ 3,583,763.92 |
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Fullerton |
6710 |
$ 439,154.90 |
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Northridge |
6760 |
$ 744,555.20 |
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East Bay |
6720 |
$ 285,963.26 |
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