|
Date: |
October 6, 1999 |
Code: AD NOAT 99-48 |
|
To: |
Financial Managers |
|
|
From: |
William P. Musselman |
|
|
Subject: |
Transfer Request 999031 |
|
|
The State Controller's Office has been requested to reflect the transactions indicated for your respective campus on attachment "A" with Transfer Request 999031 dated October 6, 1999. Questions concerning the Systemwide Benefits may be directed to Mark Lopez at (562) 951-4560. Questions regarding the Dun & Bradstreet, AppleMac license, VTEL Maintenance and the salary for S. Schatzle may be directed to Ms. Linda Coreschi at (562) 951-4258. Please note the VTEL charges are in Fiscal 1998/1999, General Fund. Questions concerning the AISC/ECC and InfoTrac charges may be directed to Ms. Sandy Matthews at (562) 951-4640. Questions concerning the Financial Management Contract may be directed to Ms. Sherri Newcomb at the CSU, Fullerton campus.
WPM:SB:au AD NOAT 99-48
Attachment cc: Ms. Susan Belvin |
||