ADNOAT# 12-077 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount |
Sacramento |
0575-015 |
204 |
$3,429.84 |
The Campus journal entry to record the transaction is as follows:
Debit |
617001 |
SCO Admin Charges |
Credit |
305022 |
Fund Balance Clearing |
The Chancellor’s Office journal entry to record the transaction is as follows:
Debit |
101004 |
Cash in State Treasury |
Credit |
617808 |
SCO Admin Charges |