THE CALIFORNIA STATE UNIVERSITY
Office of the Chancellor
401 Golden Shore, 5th Floor
Long Beach, California 90802-4210
(562) 951-4610

 

Date:

June 26, 2002

Code: AD NOAT 02-25

To:

Financial Managers
Accounting Officers
Budget Officers

 

From:

Sean Boylan
Acting Director
Systemwide Financial Operations

 

Subject:

Reimbursement of Travel Expenditures, May 2002

Transfer Request: 019181

 

The State Controller's Office has been requested to record the credits for the campuses listed below with Transfer Request 019181 dated May 30, 2002 for Project Authorizations.

  •  Bakersfield $1,371.61
•  Chico $585.80
•  Fresno $2,658.00
•  Fullerton $1,310.12
•  Hayward $1,081.70
•  Humboldt $8,611.99
•  Long Beach $4,021.08
•  Los Angeles $2,194.82
•  Maritime Academy $1,743.53
•  Monterey Bay $1,249.12
•  Northridge $1,421.75
•  Sacramento $175.40
•  San Bernardino $130.00
•  San Francisco $10,316.16
•  San Jose $1,042.13
•  San Luis Obispo $3,872.19
•  San Marcos $610.46
•  Sonoma $1,751.66
•  Stanislaus $4,619.91

Please see the enclosed attachment for further details of this transfer request. Questions regarding these credits may be directed to Ms. Nicole Brown at (562) 951-4631 or via e-mail at nbrown@calstate.edu.

SB:NB:tp AD NOAT 02-25

Attachment

cc:

Mr. Sean Boylan