Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Accounting Managers
Financial Services, Accounting
Kelly Cox
Associate Director
Financial Services Accounting
General Fund Payroll Funding for October 2011
Transfer Request: 119027
Legal Posting: FY 2011-12
GAAP Posting: FY 2011-12
(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 to fund October payroll in the amount of 1/12th of the CSU’s annual 11/12 appropriation, per special session legislations (SB 82 Ch 12). Individual campus PFA amounts are based upon the campus’ share of total FY 2010-11 salaries and benefits reported in FIRMS for the CSU Operating Fund.
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:LA;td
ADNOAT 11-101