ADNOAT# 09-047 |
 |
2009/10 Centrally Paid Direct Costs
| Student Union CSU Fund 265 | Debt Service 11/1/2009 |
Campus to Book in Fund 0580 Pomona |
24,862.76 |
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 |