Date:

July 17, 2003

Code: AD NOAT 03-73

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Director
Systemwide Financial Operations

Subject:

2003/2004 Centrally Paid Costs – Housing

Transfer Request: 039002

In accordance with Financing and Treasury memorandum FT 03-04 dated June 20, 2003, the centrally paid costs for fiscal year 2003/04 will be charged quarterly via Plan of Financial Adjustment (PFA).

The State Controller’s Office is processing the first quarter charges on PFA 039002. Campuses should record the journal entry listed on Attachment A and B.

If you have any questions, please contact Mr. Lawrence Gutierrez at (562) 951-4624 or via e-mail at lgutierrez@calstate.edu.

GVA:LG:tp AD NOAT 03-73

Attachment A
Attachment B
Attachment C