ADNOAT# 12-110 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
SCO Fund |
CSU Fund |
Amount |
6810 |
0658003-2010-301-06-86-084-D |
317 |
$5,000 |
The Campus journal entry to record the transaction is as follows:
Debit |
607xxx |
Capital Projects (Campus Option) |
Credit |
305022 |
Fund Balance Clearing |
The Chancellor’s Office journal entry to record the transaction is available on request. Please contact William Pittman at (562) 951-4612 or via email at bpittman@calstate.edu if you have any questions or concerns.