Date:

February 10, 2006

Code: AD NOAT 05-175

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

FY05/06 LOTTERY FUND
2ND/FINAL INSTALLMENT FOR JOINT ED. DOCTORAL PROGRAM

Transfer Request: None
Legal Posting FY 2005/2006
GAAP Posting FY 2005/2006
(When GAAP year = Legal year, no GAAP entry is needed)

We will be processing a check to your campus for the Reimbursement of Salary for the Director of the Pre-Doctoral Program. This check will as "Lottery Fund - Reimbursement to Long Beach Campus for 1.00 FTE." This transaction should be treated as non-expenditure fund transfer from the Lottery Fund. (See Attachment B)

If you have any questions regarding the amount being transferred to your campus, please contact Annie Liao (562) 951-4203 or via e-mail at aliao@calstate.edu

If you have any other questions on the ADNOAT or the FIRMS Object Code, please contact Angelene Renaud (562) 951-4613 or via e-mail at arenaud@calstate.edu.

GVA:AR:td AD NOAT 05-175

Attachment A
Attachment B (.doc)