ADNOAT# 10-059 Attachment

Systemwide Financial Operations
Campus & CO Journal Entry Instructions

ADNOAT 10-059
REVISION OF ADNOAT 10-048
Attachment

Campus	Fund	CSU Fund	Amount
Long Beach	0580-209	262	$610.63

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

Debit	690002	Prior Year Expenditure adjustment
Credit	305022	Fund Balance Clearing

The Chancellor’s Office journal entry to record transaction is as follows:

Debit	101004	Cash in State Treasury
Credit	690002	Prior Year Expenditure adjustment

 

NOTE: This may cause your SAM99 to be out of balance due to the

prior-year revenue adjustment