Date: August 7, 1996 Code: AD NOAT 96-33

To: Financial Managers

Accounting Officers

Budget Officers

From: George A. Pardon

Accounting Director

Business and Finance

Subject: Campus CIRS Reporting Costs

Attachment A to this AD NOAT represents Campus Ad Hoc CIRS Reporting Costs for the fourth quarter of 1995/96. The State Controller has been requested to reflect the charges indicated for your respective campus and to credit the Chancellor's Office account with Transfer Request #969020.

Attachment B is for charges to support CIRS maintenance and enhancement. The State Controller will process these charges and credit the Chancellor's Office account with Transfer Request #969021.

If there are any questions concerning these entries, please contact Ms. Susan Belvin at (310) 985-2896.

GAP:SB:js AD NOAT 96-33

Attachment

c: Ms. Susan Belvin

Ms. Pat Burbank

Ms. Thoa Hoang

Ms. Cathy Robinson