ADNOAT# 12-095 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Project |
Project |
Amount |
6830 |
0576042-6830-1947-803-D (BOND) |
221 |
University Center |
SO-768 |
15,304,292.92 |
6830 |
0576004-6830-1947-803-D (RBAN) |
221 |
University Center |
SO-768 |
(15,304,292.92) |
The Campus journal entry to record the transaction in the NEW BOND account:
Debit |
ANY |
Expenditures |
Credit |
305022 |
Fund Balance Clearing |
The Campus journal entry to record transaction in the OLD RBAN account:
Debit |
305022 |
Fund Balance Clearing |
Credit |
ANY |
Expenditures |