ADNOAT# 13-016 |
 |
Systemwide Financial Operations
Campus & CO Journal Entry Instructions
REVISED
Campus |
SCO Fund |
CSU Fund |
Amount |
6790 |
0576637-1947-803-D |
222 |
3,000,000.00 |
6790 |
0576645-1947-803-D |
225 |
3,483,887.00 |
6790 |
0576656-1947-803-D |
223 |
21,138,645.00 |
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.