Date:           February 19, 1996			Code:        AD NOAT 96-10



To:		Financial Managers
		Accounting Officers
		Budget Officers


From:		George A. Pardon		
		Accounting Director
		Business and Finance


Subject:	Transfer Requests 959181, 959183 and 959184


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

(1)	Transfer Request 959181 dated February 16, 1996.

    	Attachment A shows the campus charges for the 2nd Quarter CIRS costs.  If there 
	are any questions concerning these charges, please contact Ms. Susan Belvin at 
	(310) 985-2896.

(2)	Transfer Request 959183 dated February 16, 1996.

    	Attachment B shows the campus charges for maintenance of video conferencing 
	equipment provided by Pac Bell.  Questions concerning these changes may be 
	directed to Ms. Mary Jane Whitson of IRT at (310) 985-9445.

(3)	Transfer Request 959184 dated February 16, 1996.

    	Attachment C shows the campus charges for annual maintenance of Computer 
	Associates software products.  Questions concerning these charges may be directed 
	to Mr. Jack Hunker of IRT at (310) 985-9608.



 GAP:SB:js AD NOAT 96-10


Attachment A-- The California State University Campus Ad Hoc CIRS Reporting Costs as of December 31, 1996



Attachment B-- Pac Bell Maintenance Agreement PFA



Attachment C-- Computer Associates Software Charges




c:	Ms. Susan Belvin
	Ms. Linda Coreschi
	Mr. Jack Hunker
	Ms. Mary Jane Whitson