ADNOAT 09-068 | SFO

ADNOAT# 09-068
Attachment

Systemwide Financial Operations
Campus & CO Journal Entry Instructions

Campus		Fund	CSU Fund	Amount
Sonoma		0580-200	262	12,728.47
Sacramento		0580-201	262	3,973.17
Northridge		0580-202	262	23,692.98
Fullerton		0580-203	262	1,163.32
Dominguez Hills		0580-057	265	5,194.32
Fresno		0580-004	265	24,786.78
Long Beach		0580-003	265	25,242.20
Sacramento		0580-015	265	3,691.06
Northridge		0580-401	268	1,997.55
Sacramento		0580-402	268	636.00
The Campuses journal entry to record the transaction for SCO Fund 0580 is as follows:
Debit	590002	Prior Year Revenue adjustment
Credit	305022	Fund Balance Clearing
The Chancellor's Office journal entry to record the transaction for SCO fund 0580 is as follows:
Debit	305022	Fund Balance Clearing
Credit	590002	Prior Year Revenue Adjustment

NOTE: This may cause your SAM99 to be out of balance due to the prior-year revenue adjustment