ADNOAT# 11-062 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount |
San Bernardino |
0575-001 |
201 |
$21,850.47 |
San Bernardino |
0575-028 |
204 |
$339,573.01 |
The Campus journal entry to record the transaction in 0575 is as follows:
Debit |
690002 |
Prior Year Expenditure Adjustment |
Credit |
305022 |
Fund Balance Clearing |
Campus |
Fund |
CSU Fund |
Amount |
San Bernardino |
0948-000 |
532 |
$21,850.47 |
San Bernardino |
0948-000 |
535 |
$339,573.01 |
The Campus journal entry to record the transaction in 0948 is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
690002 |
Prior Year Expenditure Adjustment |