Date:

January 15, 2004

Code: AD NOAT 04-03

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Director Systemwide Financial Operations

Subject:

FY02 WEB CT PFA 03-08
Reimbursement To CSUSB and Chico State ONLY

Transfer Request: 039131

The State Controller's Office has been requested to record the various systemwide credits indicated for your respective campus on Plan of Financial Adjustment, Transaction Request TR039131 dated January 12, 2004. The attachment will give you the details of the original charges.

The Chancellor Office contact for the charges or corrections on this Adnoat is listed directly below the charges on the attachment. If you have questions regarding the charge or nature of the charge please contact that person.

Whenever possible we will also provide you with your campus contact.

If you have any other questions on the Adnoat or the FIRMS Object Code, please contact Barbara Iriarte (562) 951-4673 or via e-mail at biriarte@calstate.edu.

GVA:BI:tp AD NOAT 04-03

Attachment