Date:

March 25, 2003

Code: AD NOAT 03-22
(REVISED)

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Sean Boylan
Acting Director
Systemwide Financial Operations
Business and Finance

Subject:

Agency Number Correction To AD NOAT 03-22 TR029115 EOP Application Booklet Printing And Leaflet Printing Costs FY03

Transfer Request: 029115A

The State Controller's Office has been requested to record the various systemwide charges indicated for your respective campus on Plan of Financial Adjustment Transaction Request TR029115A dated March 25, 2003. The attachment will give you the details of the charges.

We apologize for the error of incorrect agencies for some of the campuses and this AD NOAT will verify the correct charge for your campus. Transaction request TR029115A will reverse the amount to the incorrect campus and Transaction request TR029115B will have the correct mapping for campuses and charges.

If you have general questions please contact Barbara Iriarte (562) 951-4673 or via e-mail at biriarte@calstate.edu.

SB:BI:tp AD NOAT 03-22a

Attachment