THE CALIFORNIA STATE UNIVERSITY
Office of the Chancellor
400 Golden Shore Drive
Long Beach, California 90802-4275
(310) 951-4610

Code:  AD NOAT 94-02

Date:   February 16, 1994

To: Financial Managers
     Accounting Officers
     Budget Officers


From: Barbara Wood
       Accountant
       Business and Finance

Subject: Student Travel Insurance for Fiscal Year 1993/94 General Fund Item
6610-001 Ch. 0055/93 Support
Expenditures for Student Travel Insurance for Fiscal Year 1993/94 for
the various campuses are indicated on the reverse side of this letter.

The State Controller has been requested to reflect the charges indicated to
your respective campus and to credit the Chancellor's Office account on
our Plan of Financial Adjustment, PFA 0635, dated January 26, 1994.
The funds were previously allocated in your campus budget.

Campuses are requested to make appropriate entries in their accounts. 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 entry, please contact
Gary M. Estrada, Department of General Services, Office of Insurance and Risk
Management, 1325 J Street, Suite 1800, Sacramento, CA 91548,
Calnet 485-4612 or area code (916) 445-4612.

BW:df:AD 94-02 Student Ins Attachments


cc:

AD NOAT 94-02 February 16, 1994 Page 2

STUDENT TRAVEL INSURANCE PREMIUM FOR FISCAL YEAR 1993/94

PREMIUM CAMPUS AMOUNT Bakersfield 332.00 Chico 1,106.00 Dominguez Hills 522.00 Fresno 1,288.00 Fullerton 1,387.00 Hayward 855.00 Humboldt 553.00 Long Beach 1,816.00 Los Angeles 1,261.00 Northridge 1,713.00 Pomona 1,307.00 Sacramento 1,564.00 San Bernardino 711.00 San Diego 1,990.00 San Francisco 1,587.00 San Jose 1,746.00 San Luis Obispo 1,296.00 San Marcos 158.00 Sonoma 458.00 Stanislaus 350.00 Total $22,000.00