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Long Beach, CA 90802-4210
Financial Services, Accounting
Financial Services Accounting
General Fund Payroll Funding for May 2012/Final for FY11-12
Transfer Request: 119078
Legal Posting: FY 2011-12
GAAP Posting: FY 2011-12
(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 the FINAL General Fund Payroll funding for FY11/12 in the amount of the ending balance of each campus General 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 firstname.lastname@example.org.