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Date: |
August 6, 1999 |
Code: AD NOAT 99-38 |
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To: |
Financial Managers |
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From: |
William P. Musselman |
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Subject: |
Transfer Request 999010 |
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The State Controller's Office has been requested to reflect the transactions indicated for your respective campus on Attachment "A" with Transfer Request 999010 dated August 4, 1999. Questions concerning the Systemwide Service Renewal and Sprint Video Charges may be directed to Ms. Linda Coreschi at (562) 951-4258 or via e-mail at lcoreschi@calstate.edu. Questions concerning the CIRS charges, both the Participation and 4th Quarter Charges may be directed to Ms. Lisa Boyd at (562) 951-4415 or via e-mail at lboyd@calstate.edu. Questions concerning the PeopleSoft Training Charges for June may be directed to the Training Administrator on your campus. Attachment "B" is the roster of the campus Training Administrators.
WPM:SB:tp AD NOAT 99-38
Attachments cc: Ms. Susan Belvin |
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