ADNOAT# 10-033 |
 |
Systemwide Financial Operations
2009/10 Centrally Paid Direct Costs
Debt Service 05/1/2010
San Francisco CSU FUND 265 |
158,104.53 |
Fresno CSU FUND 268 |
10,250.12 |
Campus Journal Entry Required (FIRMS) - FOR 580 FUNDS
Sub-Code Debit: |
680126 |
Acct. Control Credit: |
305022 |
Chancellor's Office Journal Entry Required (FIRMS)
Sub-Code Debit: |
101004 |
Acct. Control Credit: |
506126 |