Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
January 24, 2013
Code ADNOAT 13-014
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Kelly Cox
Associate Director
Financial Services Accounting
Associate Director
Financial Services Accounting
Subject:
General Fund Payroll Funding for January 2013
Transfer Request: PFA129055
Legal Posting: FY 2012-13
GAAP Posting: FY 2012-13
(When GAAP year = Legal year, no GAAP entry is needed)
The Systemwide Accounting Office has executed a Plan of Financial Adjustment (PFA) as noted on the attachment detail. This PFA is to fund January payroll in the amount of 1/12th of the CSU’s annual 12/13 appropriation, per CA Assembly Bill 103. Individual campus PFA amounts are based upon the campus’ share of total FY 2011-12 salaries and benefits reported in FIRMS for the CSU Operating Fund.
Questions or comments regarding this ADNOAT or the FIRMS Object Code should be directed to June Cacho at (562)951-4654 or via e-mail at jcacho@calstate.edu.
KC:JC;td
ADNOAT 13-014
Attachment