Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
December 22, 2010
Code ADNOAT 10-108
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Kelly Cox
Sr. Accounting Manager
Systemwide Financial Operations
Sr. Accounting Manager
Systemwide Financial Operations
Subject:
General Fund Payroll Funding for December 2010
Transfer Request: 109047
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 December 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.
Questions or comments regarding this ADNOAT or the FIRMS Object Code should be directed to Lilian Audet at (562) 951-4609 or via e-mail at laudet@calstate.edu
KC:LA:td
ADNOAT 10-108