Date:

July 14, 2004

Code: AD NOAT 04-95

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Director Systemwide Financial Operations

Subject:

For San Luis Obispo Only
FY03 SPECIALTY CENTER CREDIT

Transfer Request: 049003

Please book this entry in your legal records prior to Year End close for fiscal year 2003/2004. It will be necessary for your campus to book these entries as an accrual in FY 2003/2004.

ACCRUAL FOR FY2003
202028 - FY03 General Fund - 9002 due to CSU Campuses
660003 - Fund - Dept - Prog

PFA049003 will be processed by the State Controller's Office to your Fund Balance Clearing Account in July 2004, FY2004/2005 for FY03.

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 04-95

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