Date: January 6, 1998 Code: AD NOAT 98-02

To: Financial Managers

Accounting Officers

Budget Officers

From: George A. Pardon

Accounting Director

Business and Finance

Subject: Banner Cooperative

The State Controller has been instructed to charge participating campuses current year General Fund for the 1997/98 fiscal year and credit the Chancellor's Office account in the amount of $49,144.16 for their proportionate share of the Banner Cooperative Contract. Campuses participating in the Banner Cooperative are Dominguez Hills, Pomona, San Marcos and Stanislaus. The 1997 fiscal year calculation is attached for your review. Transfer request number TR979049 was mailed to the State Controller on December 24, 1997.

Please contact Ms. Marcy Le Beau via e-mail at marcia_le_beau@calstate.edu or at (562) 985-2892 with questions.

GAP:ML:mc AD NOAT 98-02

Attachment-Banner Cooperative Loan Campus Proportionate Share Calculation for 1997

c: Ms. Susan Belvin

Ms. Marcy Le Beau