401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Senior Accounting Manager
Systemwide Financial Services
Reverse ADNOAT 10-004: Payroll Settlement/True Up for 2nd QTR. FY 2009-10
Transfer Request: 099054
Legal Posting: FY 2009-10
GAAP Posting: FY 2009-10
(When GAAP year = Legal year, no GAAP entry is needed)
The State Controller’s Office has been requested to record the various systemwide charges or credits indicated for your respective campus on the Plan of Financial Adjustment/Transfer Request listed above. This is to reverse SCO JE 33326 dated 1/26/2010 (PFA 099029) due to data entry error in the fiscal year. Please see attachment for charges or credits details.
Questions or comments regarding this ADNOAT or the FIRMS Object Code should be directed to June Cacho at (562) 951-4654 or via e-mail at firstname.lastname@example.org.