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.
GAP:SB:js AD NOAT 96-32
c: Mr. Chuck Kensicki Ms. Susan Belvin