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

 

Date:

November 14, 2002

Code: AD NOAT 02-52

To:

Financial Managers
Accounting Officers
Budget Officers

 

From:

Sean Boylan
Acting Director
Systemwide Financial Operations

 

Subject:

Reimbursement of Travel Expenditures, October 2002

Transfer Request: 019199

 

The State Controller's Office has been requested to record the credits for the campuses listed below with Transfer Request 019199 dated October 30, 2002 for Project Authorizations.

  •  Chico $2,429.34
•  Dominguez Hills $31.88
•  Fresno $740.94
•  Humboldt $5,698.53
•  Los Angeles $69.60
•  Maritime Academy $157.50
•  Northridge $249.07
•  Pomona $483.89
•  Sacramento $468.92
•  San Diego $6093.38
•  San Jose $300.00
•  San Marcos $484.40
•  Sonoma $104.30
•  Stanislaus $1,103.68

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 02-52

Attachment

cc:

Mr. Sean Boylan