Date:

October 10, 2005

Code: AD NOAT 05-142

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

Sacramento Student Union Transfer

Transfer Request: 059069
Legal Posting FY 2005/2006
GAAP Posting FY 2005/2006
(When GAAP year = Legal year, no GAAP entry is needed)

The State Controller's Office has been requested to transfer $561,000 in student union fee revenue to the Sacramento Student Union Recreation, Wellness and Event Center project account on Transaction Request 059069.

The campus journal entry to record the transaction for SCO fund 580 is as follows:

The Chancellor's Office will be recording the following journal entry for SCO fund 576:

If you have any questions, please contact Lawrence Gutierrez at (562) 951-4624 or via e-mail at lgutierrez@calstate.edu.

GVA:LG:tp AD NOAT 05-142