Date: November 17, 1997 Code: AD NOAT 97-63

To: Accounting Officers

From: George A. Pardon

Accounting Director

Business and Finance

Subject: Transfer Request # 979038

The attached letter and invoice from The California State University Risk Management Authority identifies the amount due from your campus for the fiscal year 96/97 Reimbursable Insurance Program.

The State Controller has been requested to record these charges with Transfer Request # 979038 dated November 17, 1997

Please contact Ms. Marti Lopez at (562) 985-2080 with questions related to the invoices or Ms. Susan Koch at (562) 985-2725 or via e-mail at susan_koch@calstate.edu with questions related to the transfer.

GAP:SK:mc AD NOAT 97-63

Attachments (Please see your campus accounting officer for copies of attachments.)

c: Ms. Marti Lopez

Ms. Charlene Minnick

Mr. William P. Musselman

Ms. Susan Koch