Date:

January 20, 2004

Code: AD NOAT 04-08

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Director Systemwide Financial Operations

Subject:

For CSUSD, CSUSF, CSUSJ, SLO, CSUSM ONLY
December 2003 PeopleSoft Training FY03
Corrections to TR039130 Charges & Credits

Transfer Request: 039145

The State Controller's Office has been requested to record the various systemwide charges and credits indicated for your respective campus on Plan of Financial Adjustment, Transaction Request TR0390145 dated January 20, 2004. The attachment will give you the details of the 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.

Attachment

GVA:BI:tp AD NOAT 04-08