ADNOAT# 10-107 Attachment

Systemwide Financial Operations
Campus & CO Journal Entry Instructions

    

                                             

The Campus Object Code for journal entry to record the transaction is as follows:

Campus	Fund	CSU Fund	Amount
6790	0576080-1947-803-D	222	12,436,986.00
6790	0576045-1947-803-D	222	6,873,620.69

 

The Chancellor’s Office PeopleSoft Funds for journal entry to record the transaction is as follows:

Debit	305022	Fund Balance Clearing
Credit	590001	Prior Year Revenue Adjustment