Date:

July 3, 2003

Code: AD NOAT 03-68

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Director Systemwide Financial Operations

Subject:

2002/2003 Centrally Paid Costs – Housing

In accordance with Financing and Treasury memorandums FT 02-04 dated May 1, 2002, the centrally paid costs for fiscal year 2002/03 will be charged via Plan of Financial Adjustment (PFA) during the first ten months of the year.

The State Controller’s Office has processed the charges for January through April 2003 on PFA 029187. Campuses should record the journal entry listed on Attachment A.

GVA:LG:tp AD NOAT 03-68

Attachment A
Attachment B (PDF: 46KB)
Attachment C
Attachment D