Transfer Request: 119052
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 February 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 a (562) 951-4654 or via e-mail at jcacho@calstate.edu

KC:LA;td

ADNOAT 12-035
Attachment