Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
March 28, 2011
Code ADNOAT 11-054
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Jean L. Gill
Assistant Controller
Financial Services Accounting
Subject:
Fund 0580 Union SCO Administrative Charges from FY 2010
Transfer Request: 109078
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 0580 Student Union expenses from Systemwide accounting records to the campus’ accounts for SCO Administrative Charges for FY 2010. Please record the following attachment.
Questions or comments regarding this transaction should be directed to Dagoberto Escobedo at (562) 951-4561 or via email at Descobedo@calstate.edu.
JLG:DE;td
ADNOAT 11-054
Attachment