Date: November 2, 1995 Code: AD NOAT 95-55
To: Financial Managers Accounting Officers Budget Officers
From: George A. Pardon Accounting Director Business and Finance
Subject: Software and Electronic Information Resources (SEIR) Charges
This memo is to notify the campuses listed below that the Chancellor's Office has prepared a transfer request to charge each campus for participation in a switchover of service from CARL to OCLC FirstSearch.
The campuses include Fullerton, Humboldt, Long Beach, Los Angeles, Northridge, Pomona and Sonoma.
The State Controller has been requested to process the charges with Transfer #959092 dated November 2, 1995. The campuses listed should make the appropriate entries. This will be a reconciling item with the Controller's balances until the Controller issues a journal entry.
If there are any questions concerning this transaction, please contact Ms. Linda Coreschi at (310) 985-9683.
GAP:SB:js AD NOAT 95-55 SEIR Charges
Attachment (if applicable)
c: Ms. Susan Belvin Ms. Linda Coreschi