ADNOAT# 13-015 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
Campus |
SCO Fund |
CSU Fund |
Amount |
6690 |
0576009-1947-803-D |
224 |
8,590,585.72 |
6690 |
0576015-1947-803-D |
225 |
4,000,000.00 |
6690 |
0576663-1947-803-D |
224 |
22,157,757.00 |
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.