401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Financial Services, Accounting
General Accounting Manager
Financial Services Accounting
To Reverse PFA 129079 for Maritime Payroll April 2013
Transfer Request: 129088
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 reverse April payroll PFA 129079 for Maritime. This transaction is a true-up to GF balance for Maritime Academy.
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 firstname.lastname@example.org.