Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Accounting Managers
Financial Services, Accounting
Sr. Accounting Manager
Systemwide Financial Operations
General Fund Payroll Funding for November 2010
Transfer Request: 109041
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 November 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 10-102
Attachment A