ADNOAT# 11-094 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount |
6700 |
0785003-6700-2008-002-D |
338 |
741.16 |
Project |
Project No. | CPDC No. |
Builders Risk |
North Gym Pool Replacement |
FR-799 |
7485 |
741.16 |
The Campus journal entry to record the transaction is as follows:
Debit |
607033 |
CAP - Construction Other |
Credit |
305022 |
Fund Balance Clearing |
The Chancellor’s Office journal entry to record transaction is as follows:
Debit |
101004 |
Cash - State Controller |
Credit |
660010-54209-1089 |
Insurance Premium Expense – Builders Risk Ins. |