Date: May 29, 1997 Code: AD NOAT 97-28

To: Financial Managers

Accounting Officers

Budget Officers

From: George A. Pardon

Accounting Director

Business and Finance

Subject: Transfer Request #969188

The attachments represent campus charges for the Reimbursable Insurance Program - FY 95/96 and Motor Vehicle Insurance - FY 96/97. The Reimbursable Insurance Program reflects payments made from the CSU Risk Pool JPA on behalf of all campuses for non-Risk Pool insurance premiums.

The State Controller has been requested to record these changes with Transfer Request 969188 dated May 29, 1997.

Please contact Ms. Marti Lopez at (562) 985-2080 with questions related to the invoices or Mr. Ade Rogers at (562) 985-2892 with questions related to the transfer.

GAP:AR:js AD NOAT 97-28

Attachments (Can be obtained from campus accounting officers.)

c: Ms. Marti Lopez

Ms. Charlene Minnick

Mr. William P. Musselman

Mr. Ade Rogers