ADNOAT# 10-044 |
 |
Systemwide Financial Operations
Campus Journal Entry Instructions
The Campus journal entry to record TR099095 in the NEW Bond account:
Transaction Type |
Object Code |
Description |
Debit |
ANY |
Expenditures |
Credit |
305022 |
Fund Balance - Clearing Account (MUST USE!) |
The Campus journal entry to record TR099095 in the OLD RBAN account:
Transaction Type |
Object Code |
Description |
Debit |
305022 |
Fund Balance – Clearing Account (MUST USE!) |
Credit |
ANY |
Expenditures |