Transfer Request: 109022
Legal Posting: FY 2010-11
GAAP Posting: FY 2010-11
(When GAAP year = Legal year, no GAAP entry is needed)

The Systemwide Accounting Office has executed a Plan of Financial Adjustment (PFA) as noted on the attachment detail. This PFA is to fund September payroll in the amount of 1/12th of the CSU’s annual 10/11 appropriation, per special session legislations (ABX8_5). Individual campus PFA amounts are based upon the campus’ share of total FY 2009-10 salaries and benefits reported in FIRMS for the CSU Operating Fund. For additional information on the funding process, please see the attached ‘CENTRAL TRANSFERS TO STATE FUND 0948 ACCOUNTS’ document.

 

Questions or comments regarding this ADNOAT or the FIRMS Object Code should be directed to June Cacho at (562) 951-4654 or via e-mail at jcacho@calstate.edu.

 

 

KC:JC:td

 

ADNOAT 10-085                          

Attachment A

Attachment B