Date:           October 13, 1995		Code:        AD NOAT 95-51



To:		Financial Managers
		Accounting Officers
		Budget Officers


From:		George A. Pardon		
		Accounting Director
		Business and Finance


Subject:	Campus Ad Hoc CIRS Reporting Costs - 1st Quarter 1995/96


The attached is a detailed chart of campus ad hoc CIRS reporting costs for July through 
September, 1995.  The State Controller has been requested to reflect the charges indicated 
for your respective campus and to credit the Chancellor's Office account with our Transfer 
Request #959084.

Campuses are requested to make appropriate entries in their accounts.  This will be a 
reconciling item with the State Controller's balances until the Controller issues a journal 
entry.

If there are any questions concerning this entry, please contact Ms. Susan Belvin, 
Accounting Office, at (310) 985-2896.


 GAP:SB:js AD NOAT 95-51 CIRS 


Attachment -- TABLE--CSU Campus Ad Hoc CIRS Reporting Costs as of September 30, 1995



cc:	Ms. Pat Burbank
	Ms. Cathy Robinson
	Ms. Mary Ann Rodriguez