Date:

June 12, 2002

Code: AD NOAT 02-19

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Sean Boylan
Acting Director
Systemwide Financial Operations

Subject:

CMS and Enron Campus Charges - Transfer Request 019157

The State Controller's Office has been requested to record the various systemwide charges indicated for your respective campus on Plan of Financial Adjustment Transfer Request 019157 dated June 4, 2002. The attachment will give you the details of the charges for CMS and Enron campus charges.

Please contact the following people with questions regarding:

• Ms. Dolores Basilio
  (562) 951-4552 or via e-mail at dbasilio@calstate.edu
  Quality Improvement



• Ms. Patti Scarkino
  (562) 951-4269 or via e-mail at pscarkino@calstate.edu
  Computing Fees



• Sylvia Engler
  562) 951-4640 or via e-mail at sengler@calstate.edu
  CSLG/ESL, LIB, BRIO MMS+



• Ane Piyavid
  (562) 951-4340 or via e-mail at apiyavid@calstate.edu
  Specialty Center

NOTE:

Plan of Financial Adjustment Number TR019141 dated May 7, 2002 was in error on computing services for Fresno, Maritime Academy, Monterey Bay and San Marcos. Those charges were entered as credits and should have been debits. The corrections are on this Plan of Financial Adjustment. If you have any questions please contact Barbara Iriarte (562) 951-4673, or via e-mail at biriarte@calstate.edu.

SB:BI:tp AD NOAT 02-19

Attachment