Transfer Request: 119052
Legal Posting: FY 2011-12
GAAP Posting: FY 2011-12
(When GAAP year = Legal year, no GAAP entry is needed)

The following attachment reflects the transferring of Parking Expenses in Fund 0948 to Fund 0575. The expenses were incurred as due to normal Building and Maintenance repair. The expenses were originally booked into Fund 0948 CSU Fund 474, but are being transferred to Fund 0575-202 CSU Fund 202. This transfer will in effect zero out the remaining balance in Fund 0575-202 in order to close the Fund. Please record the following attachment.

Questions or comments regarding this report should be directed to
Dagoberto Escobedo at (562) 951-4561 or via email at descobedo@calstate.edu

 

KC:DE;td

ADNOAT 12-047
Attachment