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