Date:

August 28, 2001

Code: AD NOAT 01-37

To:

Financial Managers
Accounting Officers
Budget Officers

From:

William P. Musselman
Director of Accounting
Business and Finance

Subject:

  2001/02 Centrally Paid Facilities Revenue Fund – Health Facilities (581-282)

In accordance with Financing and Treasury memorandum FT 01-08 dated June 11, 2001, the centrally paid costs for fiscal year 2001/02 have been charged via Plan of Financial Adjustment (PFA) 019004.

Campuses should record the journal entry 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 01-37

Attachment

cc:	Ms. Susan Koch Ms. Cecilia Patz Ms. Rosa Renaud