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

 

Date:

November 17, 1999

Code: AD NOAT 99-52

To:

Financial Managers
Accounting Officers
Budget Officers

From:

William P. Musselman
Acting Accounting Director
Business and Finance

Subject:

Adjustment to Retained Earnings for 1997/1998 and 1998/1999

The following attachment reflects retained earnings adjustments for the CSU Lottery Fund 839. The adjustments pertain to campus expenditures occurring in the above fiscal years and the resulting year end balance. The listed campuses should record the journal entry described on the attachment.

Please contact Mr. Melanio Lorenzo at (562) 951-4596 or e-mail mlorenzo@calstate.edu with related questions.

 

WPM:ML:au   AD NOAT 99-52

 

Attachment

cc: Mr. Melanio Lorenzo
Ms. Ruth Stipp