Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
May 25, 2011
Code ADNOAT 11-072
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Kelly Cox
Sr. Accounting Manager
Systemwide Financial Operations
Subject:
Final General Fund Payroll Funding for FY 2010-11
Transfer Request: 109104
Legal Posting: FY 2010-11
GAAP Posting: FY 2010-11
(When GAAP year = Legal year, no GAAP entry is needed)
The Systemwide Accounting Office has executed a Plan of Financial Adjustment (PFA) as noted on the attachment detail. This PFA is the final General Fund payroll adjustment for FY 10/11 to spend down the budget year 2010 appropriation.
Questions or comments regarding this ADNOAT or the FIRMS Object Code should be directed to June Cacho at (562) 951-4654 or via e-mail at jcacho@calstate.edu
KC:JC:td
ADNOAT 11-072