ADNOAT# 12-089 |
 |
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 is as follows:
Debit |
305022 |
Fund Balance Clearing |
Credit |
506126 |
Transfers In within same fund -Interagency |
The Chancellor’s Office journal entry to record the transaction is as follows:
Debit |
680126 |
Transfers Out within same fund -Interagency |
Credit |
305022 |
Fund Balance Clearing |