AD NOAT 99-25

THE CALIFORNIA STATE UNIVERSITY
Office of the Chancellor
401 Golden Shore, 5th Floor
Long Beach, California 90802-4210
(562) 951-4610

Date:

May 11, 1999

Code: AD NOAT 99-25

To:

Financial Managers
Accounting Officers
Budget Officers

From:

William P. Musselman
Acting Accounting Director
Business and Finance

Subject:

1998/99 Centrally Paid Costs -- Facilities Revenue Fund -- Health Facilities -- TR989147

In accordance with the Financing and Risk Management memorandum FRM 98-06 dated June 4, 1998, included as Attachment A, the 1998/99 Centrally Paid Costs for the Facilities Revenue Fund is being charged to the campuses.

We have requested the State Controller's Office make the transfers indicated on Attachment B with Transaction Request 989147. The journal entry described on the attachment should be recorded by the listed campuses.

Questions may be directed to Ms. Susan Koch at (562) 951-4611 or via e-mail at skoch@calstate.edu

WPM:SK:tp AD NOAT 99-25

Attachment A

cc: Ms. Susan Koch
Mr. Benjamin Figueroa
Mr. William P. Musselman

Date:	May 11, 1999	Code: AD NOAT 99-25
To:	Financial Managers Accounting Officers Budget Officers
From:	William P. Musselman Acting Accounting Director Business and Finance
Subject:	1998/99 Centrally Paid Costs -- Facilities Revenue Fund -- Health Facilities -- TR989147
	In accordance with the Financing and Risk Management memorandum FRM 98-06 dated June 4, 1998, included as Attachment A, the 1998/99 Centrally Paid Costs for the Facilities Revenue Fund is being charged to the campuses. We have requested the State Controller's Office make the transfers indicated on Attachment B with Transaction Request 989147. The journal entry described on the attachment should be recorded by the listed campuses. Questions may be directed to Ms. Susan Koch at (562) 951-4611 or via e-mail at skoch@calstate.edu WPM:SK:tp AD NOAT 99-25 Attachment A cc: Ms. Susan Koch Mr. Benjamin Figueroa Mr. William P. Musselman