Attachment AD NOAT 96-01 Page 1
Index of Accounting Department Coded Memoranda, 1995
| AD NOAT 95-01 | 01/11/95 | Index of Accounting Department Coded Memoranda, 1994 | AD NOAT 95-02 | 01/11/95 | Adjustment of Pro Rata of Interest Income Covering 01/01/94 thru 06/30/94 for the Health and Services Fee - 581 | AD NOAT 95-03 | 03/27/95 | Installment Payment Plan | AD NOAT 95-04 | 02/09/95 | Reconciliation of Fund Balance Clearing Account as of 12/31/94 | AD NOAT 95-05 | 02/13/95 | Campus Ad Hoc CIRS Reporting Costs | AD NOAT 95-06 | 02/21/95 | CERF Systemwide Distribution FY 1994/95 | AD NOAT 95-07 | 02/27/95 | CSU Process Mapping Project - Campus Participant Costs | AD NOAT 95-08 | 03/03/95 | Reconciliation of Fund Balance Clearing Account as of 01/31/95 | AD NOAT 95-09 | 03/06/95 | Pro Rata of Interest Income Covering 07/01/94 thru 12/31/94 for the Health and Services Fee - 581 | AD NOAT 95-10 | 03/06/95 | Pro Rata of Interest income Covering 07/01/94 thru 12/31/94 for the Parking Fines and Forfeitures Fund - 583 | AD NOAT 95-11 | 04/12/95 | Annual Adjustment to Retained Earnings FY 1993/94 | AD NOAT 95-12 | 03/23/95 | Reconciliation of Fund Balance Clearing Account as of 02/28/95 | AD NOAT 95-13 | 03/23/95 | Student Travel Insurance, FY 1994/95 | AD NOAT 95-14 | 05/12/95 | Students in Health and Allied Training Worker's Compensation Charges | AD NOAT 95-15 | 04/07/95 | Fund 498 Health Education Fees and Income - Revenue Collections Applicable to Reverted General Fund Appropriations | AD NOAT 95-16 | 04/04/95 | Pro Rata of Interest Income Covering 07/01/94 thru 12/31/94 for the CSU Trust Fund and the CSU Special Projects Fund | AD NOAT 95-17 | 04/13/95 | Additional Pro Rata Ccharges of income and Expenditres for Period Ending 06/30/94 for Dormitory Revenue Fund - Campus Unions | AD NOAT 95-18 | 04/13/95 | Adjusted Pro Rata Charges of Income and Expenditures for Period Ending 06/30/94 for Continuing Education Revenue Fund | AD NOAT 95-19 | 04/13/95 | Campus Ad Hoc CIRS Reporting Costs | AD NOAT 95-20 | 04/17/95 | Reconciliation of Fund Balance Clearing Account as of 03/31/94 | AD NOAT 95-21 | 04/18/95 | CERF Supplemental Systemwide Distribution FY 1994/95 | AD NOAT 95-22 | 05/11/95 | Printing Costs for 1995/96 Undergraduate Application for Admission Booklets | AD NOAT 95-23 | 05/16/95 | Pro Rata Charges of Expenditures for Period Ending 05/31/95 for Continuing Education Revenue Fund | AD NOAT 95-24 | 05/23/95 | Reconciliation of Fund Balance Clearing Account as of 04/30/95 | AD NOAT 95-25 | 06/05/95 | Pro Rata Charges of Income and Expenditures for Period Ending 05/31/95 for Dormitory Revenue Fund - Campus Unions | AD NOAT 95-26 | 06/06/95 | Graduate and Postbaccalaureate Application Costs, 1995/96 and Reprinting Costs for 1994/95 Graduate Application Booklets | AD NOAT 95-27 | 06/07/95 | Pro Rata of Interest Income Covering 07/31/94 thru 12/31/94 for Dormitory Revenue Fund - Housing (580-261) | AD NOAT 95-28 | 06/21/95 | Reconciliation of Fund Balance Clearing Account as of 05/31/95 | AD NOAT 95-29 | 07/13/95 | Reconciliation of Fund Balance Clearing Account as of 06/30/95 | AD NOAT 95-30 | 07/18/95 | Risk Pool Formation Consultant | AD NOAT 95-31 | 08/03/95 | 1995/96 Risk Pool Premium | AD NOAT 95-32 | 08/10/95 | 1995/96 CIRS Campus Participation Charges | AD NOAT 95-33 | 08/10/95 | Campus Ad Hoc CIRS Reporting Costs | AD NOAT 95-34 | 08/15/95 | 1995/96 FY Costs for SIMS | AD NOAT 95-35 | 08/15/95 | 1995/96 FY Costs for Software Licenses and Support | AD NOAT 95-36 | 08/28/95 | 1995/96 CY Costs for FRS Operational Support and Computer Usage | AD NOAT 95-37 | 09/05/95 | Reconciliation of Fund Balance Clearing Account as of 07/31/95 | AD NOAT 95-38 | 09/08/95 | 1995/96 Fine Arts Insurance | AD NOAT 95-39 | 09/08/95 | 1993/94 and 1994/95 FY Statements of Capitalization | AD NOAT 95-40 | 09/13/95 | Revenue Collection Remittances - Facilities Revenue Fund - 581, Higher Education Fees and Income Fund - 498, and Parking Revenue Fund - 583 | AD NOAT 95-41 | 09/15/95 | 1995/96 Energy Bond Payment | AD NOAT 95-42 | 09/18/95 | Pro Rata of Interest Income Covering 01/01/95 thru 06/30/95 for the Parking Fines and Forfeitures Fund - 583 | AD NOAT 95-43 | 09/18/95 | Pro Rata of Interest Income Covering 01/01/95 thru 06/30/95 for the Parking Fines and Forfeitures Fund - 583 | AD NOAT 95-44 | 09/18/95 | Geographic Information Systems Specialty Center at SFSU | AD NOAT 95-45 | 09/18/95 | Reconciliation of Fund Balance Clearing Accounts as of 08/31/95 | AD NOAT 95-46 | 09/26/95 | Additional Pro Rata Charges of Expenditures thru 06/30/95 for the Continuing Education Revenue Fund | AD NOAT 95-47 | 09/26/95 | Pro Rata of Interest Income Covering 01/01/95 thru 06/30/95 for the CSU Trust Fund and the CSU Special Projects Fund | AD NOAT 95-48 | 09/26/95 | Sybase Contract A950706-Multi-Campus Agreement | AD NOAT 95-49 | 09/26/95 | 1995/96 Charges for Database Services | AD NOAT 95-50 | 12/12/95 | 1995/96 NACUBO Campus Participation Fees for Benchmarking | AD NOAT 95-51 | 10/13/95 | Campus Ad Hoc CIRS Reporting Costs - 1st Quarter 1995/96 | AD NOAT 95-52 | 10/17/95 | Reconciliation of Fund Balance Clearing Accounts as of 09/30/95 | AD NOAT 95-53 | 10/25/95 | Annual Adjustment to Retained Earnings FY 1994/95 | AD NOAT 95-54 | 10/30/95 | Geographic Information Systems Specialty Center at SFSU | AD NOAT 95-55 | 11/02/95 | Software and Electronic Information Resources (SEIR) Charges | AD NOAT 95-56 | 11/14/95 | SPSS, Inc. - Chaid Lisrel Software Site License | AD NOAT 95-57 | 11/17/95 | Reconciliation of Fund Balance Clearing Accounts as of 10/31/95 | AD NOAT 95-58 | 11/20/95 | CERF Systemwide Distribution FY 1995/96 | AD NOAT 95-59 | 12/08//95 | 1995/96 Energy Bond Payment Reimbursement | AD NOAT 95-60 | 12/12/95 | Distribution of Health Center Facilities Program Reserves | AD NOAT 95-61 | 12/13/95 | Reconciliation of Fund Balance Clearing Accounts as of 11/30/95 | AD NOAT 95-62 | 12/15/95 | 1995 Campus Participation Fees Worker's Compensation Process Map |