Date:

August 28, 2001

Code: AD NOAT 01-36

To:

Financial Managers
Accounting Officers
Budget Officers

From:

William P. Musselman
Director of Accounting
Business and Finance

Subject:

  2001/02 Centrally Paid Housing Expenditure Charges

In accordance with Financing and Treasury memorandum FT 01-04 dated May 7, 2001, the centrally paid costs for fiscal year 2001/02 will be charged via Plan of Financial Adjustment (PFA) during the first ten months of the year.

The State Controller’s Office has processed the charges for July and August 2001 on PFA 019003. Additional transfers will occur once a month through April 2002. Campuses should record this and subsequent journal entries listed on Attachment A.

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 01-36

Attachment

cc:	Ms. Susan Koch Ms. Cecilia Patz