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Fiscal Year 2007-2008 Summary of Revisions


Date

Additions/changes/updates

Notes

05/15/08
Pertaining to CB1, c and d: Account codes for the transactions to clear overdrafts in designated operating funds and service departments have been changed from "transfer" account codes to "expense" account codes 24901 and 24902.
The change brings the FY 2008 closing of the books instructions back in line with prior years' closing of the books instructions.
     
     
     

 

Last Updated: 5/15/08

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