ADNOAT# 09-046 |
 |
2009/10 Centrally Paid Direct Costs (Borrowing)
Student Union CSU Fund 265 |
Debt Service 11/1/2009 |
Campus to Book in Fund 0580 |
|
San Francisco |
3,981,996.76 |
Chancellor’s Office to Book in 0578 |
|
Dominguez Hills |
1,065,657.09 |
Humboldt |
210,323.58 |
Los Angeles |
1,409,041.60 |
San Bernardino |
1,296,974.49 |
Campus Journal Entry Required (FIRMS) – FOR 580 FUNDS:
Sub-Code Debit: |
680111 |
Acct. Control Credit: |
305022 |
Chancellor’s Office Journal Entry Required (FIRMS):
Sub-Code Debit: |
101004 |
Acct. Control Credit: |
506112 |