Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
May 24, 2012
Code ADNOAT 12-063
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Kelly Cox
Associate Director
Financial Services Accounting
Associate Director
Financial Services Accounting
Subject:
General Fund Payroll Funding for May 2012/Final for FY11-12
Transfer Request: 119078
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 the FINAL General Fund Payroll funding for FY11/12 in the amount of the ending balance of each campus General 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 12-063
Attachment