Date: February 5, 1997 Code: AD NOAT 97-05

To: Financial Managers Accounting Officers Budget Officers

From: George A. Pardon

Accounting Director

Business and Finance

Subject: Campus CIRS Reporting Costs

The attachment to this AD-NOAT represents Campus Ad Hoc CIRS Reporting Costs for the first quarter 1996/97. 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 #969131.

If there are any questions concerning these entries, please contact Ms. Susan Belvin at (562) 985-2896.

Transfer request #969131 also includes a charge to CSU Chico in the amount of $18,850. This charge is for MVS software support for the period of July 1, 1996 thru December 31, 1996.

If there are any questions concerning this charge, please contact Ms. Sandy Dodson at (562) 985-9421.

GAP:SB:km AD NOAT 97-05

Attachment

c: Ms. Sue Belvin Ms. Lisa Boyd Ms. Cindy Cairns Ms. Sandy Dodson Mr. Noel Grogan Ms. Cathy Robinson Ms. Mary Ann Rodriguez Ms. Ruth Stipp