ADNOAT# 13-017 Attachment

Systemwide Financial Operations
Campus & CO Journal Entry Instructions

 

Campus	SCO Fund	CSU Fund	Amount
6790	0576058-1947-803-D	222	13,822,793.00
6790	0576059-1947-803-D	222	1,540,012.16

The Campuses journal entry to record the transaction is as follows

Debit	305022	Fund Balance Clearing
Credit	690002	Prior Year Expense Adjustment

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.