ADNOAT# 11-096 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount |
6840 |
6048002-6840-2007-301-06-68-123-D |
321 |
16,966.13 |
Project |
ProjectNumber |
CPDCNumber |
Builders Risk |
Social & Behavioral Sciences Building |
SM-153 |
7488 |
16,966.13 |
The Campuses 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. |