Date:

May 22, 2003

Code: AD NOAT 03-39

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Director Systemwide Financial Operations

Subject:

FY2002 Misc. Charge Backs
DEC Initiative P02-13, Spec Center P02-14,
CMS Cedar P02-15, CISCO Card P02-17, Educase Membership Renewal P02-05

Transfer Request: 029143

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 TR029143 dated May 21, 2003. The attachment will give you the details of the charges.

Please contact the following people with questions regarding:

• Keith Wandrey
  (562) 951-4582 or via e-mail at kwandrey@calstate.edu
  SAS, MAC OS License renewal, Turnitin web services
  
  
• Ms. Patti Scarkino
  (562) 951-4269 or via e-mail at pscarkino@calstate.edu
  Computing fees
  
  
• Sylvia Engler
  (562) 951-4640 or via e-mail at sengler@calstate.edu
  LIB, CSLG/ESL, BRIO MMS+
  
  
• Ane Piyavid
  (562) 951-4340 or via e-mail at apiyavid@calstate.edu
  Specialty Center
  
  
• Cynthia Wyatt
  (562) 951-4242 or via e-mail at cwyatt@calstate.edu
  PeopleSoft

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

GVA:BI:tp AD NOAT 03-39

Attachment