Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
April 24, 2013
Code ADNOAT 13-043
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:
General Fund Payroll Funding for April 2013
Transfer Request: 129079
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 April 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.
AE:JC;td
ADNOAT 13-043
Attachment