Date:           July 23, 1996			Code:        AD NOAT 96-32



To:		Financial Managers
		Accounting Officers
		Budget Officers


From:		George A. Pardon		
		Accounting Director
		Business and Finance


Subject:	Recharges to Campuses for the 1996/97 Services of IRT-ETSC-BMS


This memo is to notify the campuses that the Chancellor's Office has prepared a transfer 
request to charge each campus for services of IRT-ETSC-BMS for Fiscal Year 1996/97.  The 
State Controller has been requested to process the charges with Transfer Request #969011 
dated July 22, 1996.

Schedules A thru D document the charges for services and systemwide software 
license/maintenance.  If you have any questions concerning this transfer, please contact 
Mr. Chuck Kensicki of IRT at (310) 985-9450.

x.



 GAP:SB:js AD NOAT 96-32


Attachment





c:	Mr. Chuck Kensicki
	Ms. Susan Belvin