ADNOAT# 10-075 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount
|
6730 |
0576074-1947-803-D |
224 |
205,260.00 |
6730 |
0576082-1947-803-D |
224 |
3,430,365.00 |
The Campuses journal entry to record the transaction is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
590001 |
Prior Year Revenue Adjustment |
The Chancellor’s Office journal entry to record the transaction is available on request. Please contact William Pittman at (562) 951-4612 or via email at bpittman@calstate.edu.