ADNOAT# 11-050 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
SCO Fund |
CSU Fund |
Amount
|
6760 |
0576095-1947-803-D |
222 |
9,058,856.12 |
6760 |
0576612-1947-803-D |
222 |
16,820.53 |
The Campus journal entry to record the transaction is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
690002 |
Prior Year Expense Adjustment |
The Chancellor’s Office journal entry to record the transaction is available on request. Please contact William Pittman at (562) 951-4612 or via email at bpittman@calstate.edu if you have any questions or concerns.