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

 

Date:

August 27, 2002

Code: AD NOAT 02-31

To:

Financial Managers
Accounting Officers
Budget Officers

 

From:

Sean Boylan
Acting Director
Systemwide Financial Operations

 

Subject:

Reimbursement of Travel Expenditures, August 2002

Transfer Request: 019194

 

The State Controller's Office has been requested to record the credits for the campuses listed below with Transfer Request 019194 dated August 30, 2002 for Project Authorizations.

  •  Bakersfield $4,803.78
•  Chico $20,989.97
•  Dominguez Hills $2,184.59
•  Fresno $7,207.04
•  Fullerton $7,253.47
•  Hayward $4,897.18
•  Humboldt $8,246.48
•  Los Angeles $6,151.75
•  Maritime Academy $3,186.48
•  Monterey Bay $16,254.92
•  Northridge $2,390.28
•  Pomona $4,770.34
•  Sacramento $9,002.78
•  San Bernardino $4,040.65
•  San Diego $8,192.20
•  San Francisco $8,223.88
•  San Jose $3,406.75
•  San Luis Obispo $4,730.25
•  San Marcos $5,939.65
•  Sonoma $4,793.21
•  Stanislaus $4,941.84

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 02-31

Attachment

cc:

Mr. Sean Boylan