Date: August 18, 1997 Code: AD NOAT 97-44

To: Financial Managers

Accounting Officers

Budget Officers

From: George A. Pardon

Accounting Director

Business and Finance

Subject: Transfer Request 979005

The attachment represents Campus Ad Hoc CIRS Reporting Costs for the fourth 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 #979005.

This transfer request also includes the following:

CSU Fresno: $14,724.16 for services performed by S. Friedman

CSU Long Beach: $3,662.03 for services performed by S. Friedman

CSU Northridge: $109,541.00 Early Retirement in Fiscal Year 1996/97 and $440,000.00 Early Retirement in Fiscal Year 1995/96.

Questions concerning these entries may be directed to Ms. Susan Belvin at (562) 985-2896.

GAP:SB:mc AD NOAT 97-44

Attachment-The CSU Campus AD Hoc CIRS Reporting Costs for the Fourth Quarter of 1996/97

c: Ms. Susan Belvin

Ms. Lisa Boyd

Ms. Ruth Stipp