ADNOAT# 12-119 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
SCO Fund |
CSU Fund |
Amount |
6750 |
6048002-2007-301-06-73-096-D |
321 |
$4,211.63 |
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 Angelene Renaud at (562) 951-4613 or via email at arenaud@calstate.edu if you have any questions or concerns.