ADNOAT# 12-044 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
SCO Fund |
CSU Fund |
Amount |
6830 |
0576625-1947-803-D |
221 |
58,302,274.48 |
The Campus Object Code for journal entry to record the transaction is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
690002 |
Prior Year Expense Adjustment |