Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Accounting Managers
Financial Services, Accounting
Kelly Cox
Sr. Accounting Manager
Systemwide Financial Operations
Supplemental PFA to Restore the 2nd Half of the October 2010 Deferred Payroll Funding
Transfer Request: 109060
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 restore the 2nd half of the deferred portion of the October 2010 payroll funding (See ADNOAT 10-096). 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) 951-4209 or via e-mail at laudet @calstate.edu.
KC:LA;td
ADNOAT 11-010
Attachment