Date:

December 3, 2003

Code: AD NOAT 03-113

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Director Systemwide Financial Operations

Subject:

For: CSUCI Site Authority
& CSUCI Joint Powers Authority Only

The State Controller's Office has been requested to record the various systemwide credits indicated for the CSUCI on Plan of Financial Adjustment, Transaction Request TR0390113 dated December 2, 2003. The attachment will give you the details of the credits which reverses the charges on TR039084 Adnoat 03-105.

The Chancellor Office contact for the charges or corrections on this Adnoat is listed directly below the charges on the attachment. Please contact that department for questions on the nature of the charge.

Whenever possible we will also provide you with your campus contact.

If you have any other questions on the Adnoat or the FIRMS Object Code, please contact Barbara Iriarte (562) 951-4673 or via e-mail at biriarte@calstate.edu.

GVA:BI:tp AD NOAT 03-113

Attachment