ADNOAT# 10-043 Attachment

Systemwide Financial Operations
Campus & CO Journal Entry Instructions

 

Campus	Fund	CSU Fund	Amount
Northridge	0580-032	265	500,214.09
San Diego	0580-006	265	27,782.08
San Luis Obispo	0580-008	265	3,487,324.30

The Campuses journal entry to record the transactions is as follows:      

Debit	305022	Fund Balance Clearing
Credit	590002	Prior Year Revenue Adjustment

The Chancellor’s Office journal entry to record 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