Date:

June 11, 2003

Code: AD NOAT 03-51

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Director Systemwide Financial Operations

Subject:

FY2002 Reverse PeopleSoft Overcharge CSULB, CSUSB, CSUSD

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 TR029174 dated June 9, 2003. The attachment will give you the details of the charges.

Please contact the following people with specific 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 03-51

Attachment