Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
February 14, 2013
Code ADNOAT 13-025
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Andre Eubanks
General Accounting Manager
Financial Services Accounting
General Accounting Manager
Financial Services Accounting
Subject:
James Sutton Victim Compensation Claim from Pomona
Transfer Request: 129061
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 TC-24 to cross post James Sutton’s Victim Compensation Claim per SB1065. It is non LCD payroll claim. Therefore, FIRMS Object code 601100 Academic Salaries should be used to record this transaction.
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.
AE:JC;td
ADNOAT 13-025
Attachment