ADNOAT# 13-013 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
Fund |
CSU Fund |
Amount |
6800 |
6048002-6800-2007-301-06-83-105-D |
321 |
166,500.00 |
Project |
Proj. No. |
CPDC No. |
CPDC Admin. Fees |
Accounting Admin. Fees |
School of the Arts Acquisition |
147 |
7521 |
137,640.00 |
28,860.00 |
The Campuses journal entry to record the transaction is as follows
Debit |
607033 |
CAP - Construction Other |
Credit |
305022 |
Fund Balance Clearing |
The Chancellor’s Office journal entry to record transaction is as follows:
Debit |
101004 |
Cash - State Controller |
Credit |
580196-54209-1089 |
Cost Recovery From Other State Fund - CPDC |
Credit |
580196-54210-1055 |
Cost Recovery From Other State Fund - ACCTG |