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CODED MEMOS-1998  Accounting Department Accounting Department-Notice Of Accounting TransactionsAD98-01--Index of Accounting Department Coded Memoranda, 1997 AD98-01--(PDF Format) AD98-02--Oracle Licensing Fees (Revised attachment issued Feb. 4, 1998.) AD98-02--Revised attachment (PDF Format) AD98-03--Reporting Requirements for Delegated Capital Outlay Projects AD98-03--(PDF Format) AD98-04--Revised Plan of Financial Adjustment AD98-04--(PDF Format) AD98-05--Audited Combined Financial Statement Report of the California State University AD98-05--(PDF Format) AD98-06--1997/98 Mid-Year Report (memo only) AD98-06--(PDF Format) AD98-07--Year-End Financial Report Instructions (memo only) (DUE DATE: July 31) AD98-07--(PDF Format) Next page Accounting Department-Notice Of Accounting Transactions AD NOAT 98-01--(PDF Format) AD NOAT 98-02--Banner Cooperative (memo only) AD NOAT 98-02--(PDF Format - memo with attachment) AD NOAT 98-03--Retained Earnings Adjustments to Funds 575-202, 575-203, 580-262 and 580-263 AD NOAT 98-03--(PDF Format) AD NOAT 98-04--Student Friendly Activity through December 31, 1997 (PFA TR979062) AD NOAT 98-04--(PDF Format) AD NOAT 98-05--Reconciliation of Fund Balance Clearing Accounts as of December 31, 1997 AD NOAT 98-05--(PDF Format - memo only) AD NOAT 98-06--Campus Reimbursement for CSEA MSA Settlement (TR979063) AD NOAT 98-06--(PDF Format) AD NOAT 98-07--Transfer Request 979054 AD NOAT 98-07--(PDF Format) AD NOAT 98-08--PFA Request 979065 AD NOAT 98-08--(PDF Format) AD NOAT 98-09--Pro Rata of Interest Income for Funds 575-001, 580-001, 581-001 and 583-000 (PFAs 979068, 979069, 979070 and 979071) AD NOAT 98-09--(PDF Format) Top of page Next page Accounting Department-Notice Of Accounting Transactions (Continued) AD NOAT 98-10--(PDF Format) AD NOAT 98-11--Pro Rata Charges of Income and Expenditures for the Dormitory Revenue Fund - Campus Unions AD NOAT 98-11--(PDF Format) AD NOAT 98-12--Student Friendly Activity through January 31, 1998 (memo only) AD NOAT 98-12--(PDF Format) AD NOAT 98-13--Transfer Request 979081 AD NOAT 98-13--(PDF Format) AD NOAT 98-14--Reconciliation of Fund Balance Clearing Account as of January 31, 1998 AD NOAT 98-14--(PDF Format - memo only) AD NOAT 98-15--PFA Request 979082 AD NOAT 98-15--(PDF Format) AD NOAT 98-16--Technology Initiatives Loan AD NOAT 98-16--(PDF Format) AD NOAT 98-17--Dormitory Revenue Fund-Housing Program Distribution (PFA 979080) AD NOAT 98-17--(PDF Format) AD NOAT 98-18--Pro Rata of Interest Income Covering July 1 thru December 31, 1997 for the Special Projects (947) and Trust (948) Funds (PFAs 979087 and 979088) AD NOAT 98-18--(PDF Format) Top of page Next page Accounting Department-Notice Of Accounting Transactions (Continued) AD NOAT 98-19--(PDF Format) AD NOAT 98-20--Student Friendly Activity through March 12, 1998 AD NOAT 98-20--(PDF Format) AD NOAT 98-21--Transfer Request 979091 AD NOAT 98-21--(PDF Format) AD NOAT 98-22--Transfer Request 979090 AD NOAT 98-22--(PDF Format) AD NOAT 98-23--Reconciliation of Fund Balance Clearing Account as of February 28, 1998 AD NOAT 98-23--(PDF Format) AD NOAT 98-24--Transfer Request 979097 AD NOAT 98-24--(PDF Format) AD NOAT 98-25--Transfer Request 979101 AD NOAT 98-25--(PDF Format) AD NOAT 98-26--Transfer Request 979099 AD NOAT 98-26--(PDF Format) AD NOAT 98-27--Fund 498 Transfers AD NOAT 98-27--(PDF Format) AD NOAT 98-28--Pro Rata of Interest Income for the Lottery Education Fund (839) AD NOAT 98-28--(PDF Format) AD NOAT 98-29--Transfer Request 979105 AD NOAT 98-29--(PDF Format) AD NOAT 98-30--Reconciliation of Fund Balance Clearing Account as of March 31, 1998 AD NOAT 98-30--(PDF Format) AD NOAT 98-31--Annual Adjustents to Retained Earnings for Fiscal Year 1996/97 AD NOAT 98-31--(PDF Format) AD NOAT 98-32--Transfer Request 979113 AD NOAT 98-32--(PDF Format) AD NOAT 98-33--Transfer Request 979120 AD NOAT 98-33--(PDF Format) AD NOAT 98-34--Transfer Request 979111 AD NOAT 98-34--(PDF Format) AD NOAT 98-35--Reconciliation of Fund Balance Clearing Account as of April 30, 1998 AD NOAT 98-35--(PDF Format) AD NOAT 98-36--1997/98 Motor Vehicle Insurance AD NOAT 98-36--(PDF Format) AD NOAT 98-37--Transfer Request 979136 AD NOAT 98-37--(PDF Format) AD NOAT 98-38--Transfer Request 979130 AD NOAT 98-38--(PDF Format) AD NOAT 98-39--Transfer Request 979144 AD NOAT 98-39--(PDF Format) AD NOAT 98-40--Pro-Rata Charges of Income and Expenditures for the Dormitory Revenue Fund-Campus Unions AD NOAT 98-40--(PDF Format) AD NOAT 98-41--Pro Rata Charges of Expenditures for the Continuing Education Revenue Fund (573) AD NOAT 98-41--(PDF Format) AD NOAT 98-42--Statements of Capitalization AD NOAT 98-42--(PDF Format) AD NOAT 98-43--Reconciliation of Fund Balance Clearing Account as of May 31, 1998 AD NOAT 98-43--(PDF Format) AD NOAT 98-44--Transfer Request 979156 AD NOAT 98-44--(PDF Format) AD NOAT 98-45--Transfer Request 979159 AD NOAT 98-45--(PDF Format) AD NOAT 98-46--Prior Year General Fund Appropriations AD NOAT 98-46--(PDF Format) AD NOAT 98-47--Reconciliation of Fund Balance Clearing Account as of June 30, 1998 AD NOAT 98-47--(PDF Format) AD NOAT 98-48--Transfer Request 989000 AD NOAT 98-48--(PDF Format) AD NOAT 98-49--Transfer Request 989011 AD NOAT 98-49--(PDF Format) AD NOAT 98-50--Transfer Request 989013 AD NOAT 98-50--(PDF Format) AD NOAT 98-51--Transfer Request 989012 AD NOAT 98-51--(PDF Format) AD NOAT 98-52--Transfer Request 989008 Energy Bond Payments-1998/99 AD NOAT 98-52--(PDF Format) AD NOAT 98-53--Transfer Request 989016 AD NOAT 98-53--(PDF Format) AD NOAT 98-54--Pro Rata of Interest Income for the Lottery Education Fund (839) AD NOAT 98-54--(PDF Format) AD NOAT 98-55--Pro Rata of Interest Income Covering January 1 thru June 30, 1998 for the Special Projects (947) and Trust Funds (948) AD NOAT 98-55--(PDF Format) AD NOAT 98-56--Transfer Request 989022 AD NOAT 98-56--(PDF Format) AD NOAT 98-57--Transfer Request 989023 AD NOAT 98-57--(PDF Format) AD NOAT 98-58--Pro Rata of Interest Income Covering January 1 thru June 30, 1998 for the Facilities Fund (581) and the Parking Revenue Fund (583) AD NOAT 98-58--(PDF Format) AD NOAT 98-59--Pro Rata of Interest Income for the Building Maintenance and Equipment Reserve Fund-Housing (575) and the Dormitory Revenue Fund-Housing (580) AD NOAT 98-59--(PDF Format) AD NOAT 98-60--Transfer Request 989035 AD NOAT 98-60--(PDF Format) AD NOAT 98-61--Reconciliation of Fund Balance Clearing Account as of September 30, 1998 AD NOAT 98-61--(PDF Format) AD NOAT 98-62--Transfer Request 989047 AD NOAT 98-62--(PDF Format) AD NOAT 98-63--Pro Rata Charges of Income and Expenditures for the Dormitory Revenue Fund - Campus Unions AD NOAT 98-63--(PDF Format) AD NOAT 98-64--Transfer Request 989051 AD NOAT 98-64--(PDF Format) AD NOAT 98-65--Transfer Request 989053 AD NOAT 98-65--(PDF Format) AD NOAT 98-66--Dormitory Revenue Fund-Housing and Parking Reimbursement AD NOAT 98-66--(PDF Format) AD NOAT 98-67--Transfer Request 989059 AD NOAT 98-67--(PDF Format) AD NOAT 98-68--Transfer Request 989058 AD NOAT 98-68--(PDF Format) AD NOAT 98-69--Reconciliation of Fund Balance Clearing Account as of October 31, 1998 AD NOAT 98-69--(PDF Format) AD NOAT 98-70--Pro Rata Charges of Expenditures for the Continuing Education Revenue Fund AD NOAT 98-70--(PDF Format) AD NOAT 98-71--Transfer Request 989070 AD NOAT 98-71--(PDF Format) AD NOAT 98-72--Transfer Request 989073 AD NOAT 98-72--(PDF Format) Top of page Accounting Department Accounting Department-Notice Of Accounting Transactions |
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