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 02-26

To:

Financial Managers
Accounting Officers
Budget Officers

 

From:

Sean Boylan
Acting Director
Systemwide Financial Operations

 

Subject:

Reimbursement of Travel Expenditures, June 2002

Transfer Request: 019186

 

The State Controller's Office has been requested to record the credits for the campuses listed below with Transfer Request 019186 dated June 30, 2002 for Project Authorizations.

  •  Bakersfield $2,423.69
•  Dominguez Hills $700.00
•  Fresno $4,777.75
•  Fullerton $628.48
•  Humboldt $3,654.74
•  Long Beach $2,873.60
•  Los Angeles $5,248.02
•  Pomona $2,591.59
•  Sacramento $1,365.76
•  San Bernardino $959.92
•  San Francisco $4,572.86
•  San Jose $1,854.94
•  San Luis Obispo $3,394.42
•  San Marcos $1,426.86
•  Sonoma $1,843.25
•  Stanislaus $2,614.45
•  Stanislaus $1,754.06

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 02-26

Attachment

cc:

Mr. Sean Boylan