Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
October 23, 2012
Code ADNOAT 12-100
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Terri Williams
Manager, Capital Projects & Systemwide Revenue Bonds
Financial Services Accounting
Manager, Capital Projects & Systemwide Revenue Bonds
Financial Services Accounting
Subject:
Fund 0575 Sacramento Union SCO Administrative Charge from June FY 2012
Transfer Request: 119083
Legal Posting: FY 2012-13
GAAP Posting: FY 2012-13
(When GAAP year = Legal year, no GAAP entry is needed)
The State Controller’s Office has been requested to transfer Fund 0575 Student Union expenses from Systemwide accounting records to the campus account for SCO Administrative Charges for June FY 2012. Please record the following attachment.
Questions or comments regarding this report should be directed to
Dagoberto Escobedo at
(562) 951-4561 or via email at Descobedo@calstate.edu.
TW:DE;td
ADNOAT 12-100
Attachment