Date:

May 3, 2004

Code: AD NOAT 04-50

To:

Financial Managers
Accounting Officers
Budget Officers

From:

George V. Ashkar
Director Systemwide Financial Operations
Business and Finance

Subject:

2003/2004 Centrally Paid Costs - Housing

Transfer Request: 039230

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 fourth quarter charges on PFA 039230. Campuses should record the journal entry listed on Attachment A and B.

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

GVA:LG:tpAD NOAT 04-50

Attachment A
Attachment B
Attachment C