ADNOAT# 12-005 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
SCO Fund |
CSU Fund |
Amount |
6830 |
0576017-1947-803-D |
225 |
559,646.07 |
6830 |
0576020-1947-803-D |
224 |
386,000.00 |
6830 |
0576091-1947-803-D |
224 |
15,439,920.00 |
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.