Date:

May 15, 2001

Code: AD NOAT 01-17

To:

Financial Managers
Accounting Officers
Budget Officers

From:

William P. Musselman
Director of Accounting
Business and Finance

Subject:

1999/00 Housing Program Interest Earnings and Loan Repayment Distribution-TR 009131

In accordance with the Financing and Treasury memorandum FT 01-02 dated March 15, 2001 included as Attachment A, the 1999/00 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 009131. The listed campuses should record the journal entry.

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 01-17

Attachments

cc:	Ms. Susan Koch Mr. Walter Marquez Ms. Cecilia Patz