Date: February 9, 1998 Code: AD NOAT 98-06

To: Vice Presidents of Administration

Financial Managers

Accounting Officers

Budget Officers

From: George A. Pardon

Accounting Director

Business and Finance

Subject: Campus Reimbursement for CSEA MSA Settlement

The attachment to this AD NOAT represents the total Chancellor's Office reimbursement to campuses for expenditures related to the CSEA MSA settlement. Since settlement costs through January 6, 1998, were $21.5 million, campus reimbursements are approximately 46.5% of total salaries, wages, benefits, and interest expenditures.

The State Controller has been requested to record these charges with Transfer Request 979063 dated February 6, 1998.

If you have any questions about these reimbursements, contact Mr. Bill Musselman at (562) 951-4610 or e-mail william_musselman@calstate.edu.

GAP:SB:tp AD NOAT 98-06

Attachment-The CSU Campus Reimbursement for CSEA MSA Settlement

c: Ms. Susan Belvin

Ms. Natalie Enoki

Mr. Bill Musselman

Ms. Beth Ryan

AD NOAT 98-06

Attachment