THE CALIFORNIA STATE UNIVERSITY

Office of the Chancellor

400 Golden Shore Drive

Long Beach, California 90802-4275

(562) 951-4610

Date: January 11, 1999 Code: AD NOAT 99-05

TO: Financial Managers

Accounting Officers

Budget Officers

 

From: William P. Musselman

Acting Accounting Director

Business and Finance

Subject: 1998/99 Parking Reserve Distribution — TR989080

In accordance with the Financing and Risk Management memorandum FRM 98-11 dated December 21, 1998, included as Attachment A, the 1998/99 Parking Reserve distribution is being transferred to the campuses.

We have requested the State Controller’s Office make the transfers indicated on Attachment B with Plan of Financial Adjustment 989080. The journal entry described on the attachment should be recorded by the listed campuses.

Questions may be directed to Ms. Susan Koch at (562) 985-2725 or via e-mail at skoch@calstate.edu.

 

WPM:SK:tp AD NOAT 99-05

Attachment A-Financing and Risk Management memo FRM 98-11, 1998/99 Parking Reserve Distribution

Attachment B-FRM 98-11 Attachment, The CSU Parking Reserve Distribution

c: Ms. Susan Koch

Mr. William Musselman

Ms. Rosa Renaud