Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
March 10, 2011
Code ADNOAT 11-025
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Jean L. Gill
Assistant Controller
Financial Services Accounting
Subject:
Fund 0575 Union SCO Administrative Charges from FY 2009
Transfer Request: 109074
Legal Posting: FY 2010-11
GAAP Posting: FY 2010-11
(When GAAP year = Legal year, no GAAP entry is needed)
The State Controller’s Office has been requested to transfer Fund 0575 Student Union expenses from Systemwide accounting records to the campus’ accounts for SCO Administrative Charges for FY 2009. Please record the following attachment.
Questions or comments regarding this report should be directed to Brian Lee at (562) 951-4399 or via email at blee@calstate.edu.
JLG:BL;td
ADNOAT 11-025
Attachment