Date:

November 2, 2004

Code: AD NOAT 04-145

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Senior Director, Controller
Financial Services, Accounting

Subject:

2004/2005 Centrally Paid Costs - Housing

Transfer Request: 049042

In accordance with Financing and Treasury memorandum FT 04-04 dated April 26, 2004, the centrally paid costs for fiscal year 2004/05 will be charged quarterly via Plan of Financial Adjustment (PFA).

The State Controller's Office is processing the first and second quarter charges on PFA 049042. Campuses should record the journal entry listed on Attachment A and B.

Questions may be directed to Lawrence Gutierrez at (562) 951-4624 or via e-mail at lgutierrez@calstate.edu.

Attachment A
Attachment B
Attachment C

GVA:LG:tp AD NOAT 04-145