Date: April 1, 1998 Code: AD NOAT 98-24

TO: Financial Managers

Accounting Officers

Budget Officers

From: George A. Pardon

Accounting Director

Business and Finance

Subject: Transfer Request 979097

The State Controller's Office has been requested to record a charge to the campuses listed below with Transfer Request 979097 dated March 27, 1998 for the Chancellor's Office Delegated Outlay Project Administrative Fee.

Campus Project No. Amount

Dominguez Hills DH 531 $119,880.00

Fresno FR 518 $115,880.00

San Jose SJ 535 and SJ 583 $476,740.00

Questions regarding these charges may be directed to Mr. Raymond Juanico at (562) 985-2998 or via e-mail at raymond_juanico@calstate.edu.

GAP:RJ:tp AD NOAT 98-24

c: Mr. Raymond Juanico

Mr. William Musselman

Ms. Elvyra San Juan