ADNOAT# 11-090 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
SCO Fund |
CSU Fund |
Amount |
6760 |
0576624-1947-803-D |
224 |
1,886,541.00 |
6760 |
0576667-1947-803-D |
224 |
8,754,109.00 |
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.