Date:

February 18, 2003

Code: AD NOAT 02-49
REVISED

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Sean Boylan
Acting Director, Systemwide Financial Operations
Business and Finance

Subject:

2002/2003 Centrally Paid Costs - Housing

Transfer Request 029048

In accordance with Financing and Treasury memorandums FT 02-04 dated May 1, 2002, the centrally paid costs for fiscal year 2002/03 will be charged via Plan of Financial Adjustment (PFA) during the first ten months of the year.

The State Controller's Office has processed the charges for July through December 2002 on PFA 029048R. Campuses should record the journal entry listed on Attachment A.

Questions may be directed to Mr. Lawrence Gutierrez at (562) 951-4624 or via e-mail at lgutierrez@calstate.edu.

SB:LG:tp AD NOAT 02-49

Attachment A

c: Ms. Rosa Renaud