ADNOAT# 11-054 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount
|
Chico |
0580-007 |
265 |
2,036.22 |
East Bay |
0580-056 |
265 |
117.41 |
Northridge |
0580-032 |
265 |
2,036.22 |
Pomona |
0580-018 |
265 |
2,036.22 |
San Francisco |
0580-019 |
265 |
2,036.22 |
San Jose |
0580-005 |
265 |
2,036.22 |
Sonoma |
0580-033 |
265 |
2,036.22 |
Stanislaus |
0580-043 |
265 |
2,036.22 |
San Marcos |
0580-058 |
265 |
2,036.22 |
Channel Islands |
0580-001 |
261 |
173.12 |
The Campuses journal entry to record the transaction in Fund 0580 is as follows:
Debit |
617001 |
SCO Admin Charges |
Credit |
305022 |
Fund Balance Clearing |
The Chancellor’s Office journal entry to record the transaction in Fund 0578 is as follows:
Debit |
101004 |
Cash in State Treasury |
Credit |
617808 |
SCO Admin. Charges |