Date:

May 22, 2000

Code: AD NOAT 00-19

To:

Financial Managers
Accounting Officers
Budget Officers

From:

William P. Musselman
Acting Accounting Director
Business and Finance

Subject:

1998/99 Housing Program Interest Earnings and Loan Repayment Distribution -- TR989152

In accordance with the Financing and Risk Management memorandum FRM 00-03 dated March 9, 2000 included as Attachment A, the 1998/99 Housing Program Interest Earnings and Loan Repayment distribution is being transferred to the campuses.

We have requested the State Controller’s Office make the transfers indicated on Attachment B with Transaction Request 999152. The listed campuses should record the journal entry described on the attachment.

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

WPM:SK:au   AD NOAT 00-19

Attachment

cc: Ms. Susan Koch
Mr. Benjamin Figueroa