THE CALIFORNIA STATE UNIVERSITY
Office of the Chancellor
400 Golden Shore Drive
Long Beach, California 90802-4275
(310) 951-4610
Code: C 93-09
Date: May 4, 1993
To: Vice Presidents for Administration
From: Mary N. Garretson
Controller
CSU Controller's Office
Subject: Distribution of Contract Management Funds
Based on the attached memo from Louis V. Messner, $1,143,000 of
Contract Management Funds are being distributed to the campuses.
These funds are available until June 30, 1994 and are subject to post
audit review as specified in the memo.
The funds are being transferred to campuses by PFA 9185. Please ask
your accounting staff to account for these funds in Fund 948, CSU Trust --
Sub-fund 496 - Other. A separate global account has been established as
follows:
General Ledger 0-75600
Subsidiary Ledger 7-56000-2690
Recording these funds in this manner will facilitate post audit review.
MNG:JRD:df:Contract Mgmt
Attachments
cc:Ted Binkley
Joseph Dunn
Sedong John
Distribution:- Presidents
- Financial Managers
- Accounting Officers
- Budget Officers
- Chancellor's Office