Date:           February 9, 1996		Code:        AD NOAT 96-07



To:		Financial Managers
		Accounting Officers
		Budget Officers


From:		George A. Pardon		
		Accounting Director
		Business and Finance


Subject:	Transfer Requests 959175 and 959176


The State Controller's Office has been requested to process the listed charges with:


(1)
Transfer Request 959175 dated February 8, 1996.



  
-  CSU Sacramento
$16,500



  
-  San Diego State University
$16,500



  
-  San Jose State University
$16,500



  
-  Sonoma State University
$16,500




    These charges are for the Independent Audit conducted by Coopers & Lybrand 
    for the listed campuses.  Please contact Ms. Susan Belvin at (310) 985-2896 
    with questions concerning this transfer.


(2)
Transfer Request 959176 dated February 8, 1996.



  
-  San Diego State University
$160





    This charges is for IRT's network services for a Spring Video-Conference on 
    November 30, 1995.  Please contact Ms. Patricia Curtis at (310) 985-9505 
    with questions about this transaction.



                    
       -  San Francisco State University
$6,765



    This is the balance due to the SFSI GIS Specialty Center.  Please contact 
    Ms. Linda Coreschi at (310) 985-9683 with questions regarding this 
    transaction.


 GAP:SB:js AD NOAT 96-07

c:	Ms. Susan Belvin
	Ms. Linda Coreschi
	Ms. Patricia Curtis