Date:           March 18, 1996			Code:        AD NOAT 96-13



To:		Financial Managers
		Accounting Officers
		Budget Officers


From:		George A. Pardon		
		Accounting Director
		Business and Finance


Subject:	Transfer Requests 959201 and 959210


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

(1)	Transfer Request 959201 dated March 14, 1996.

    	Attachment A shows the campus charges for the shared costs for the DEC Initiative 
	in the 95/96 fiscal year.  If there are questions concerning these charges, please 
	contact Mr. Russell Utterberg at (310) 985-9404.

(2)	Transfer Request 959210 dated March 18, 1996.

	Attachment B shows the campus charges for various on-line access services.  
	Questions concerning these charges may be directed to Ms. Linda Coreschi at 
	(310) 985-9683.

(3)	Transfer Request 959210 dated March 18, 1996.

    	This transfer request also includes a transfer specifically for CSU Monterey Bay.  
	Questions concerning this transfer may be directed to Ms. Susan Belvin at 
	(310) 985-2896.



 GAP:SB:js AD NOAT 96-13

Attachments

c:	Ms. Susan Belvin
	Ms. Linda Coreschi
	Ms. Mary Ann Rodriguez
	Mr. Russell Utterberg