ADNOAT# 12-080 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount |
Northridge |
0575-032 |
204 |
11,734.62 |
The Campus journal entry to record the transaction in 0575 is as follows:
Debit |
617001 |
Services from other Funds/Agencies |
Credit |
305022 |
Fund Balance Clearing |
Campus |
Fund |
CSU Fund |
Amount |
Northridge |
0948-000 |
535 |
11,734.62 |
The Campus journal entry to record the transaction in 0948 is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
617001 |
Services from other Funds/Agencies |