Date:

March 4, 2005

Code: AD NOAT 05-30

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

Construction Administrative Fees
State Fire Marshal Costs

Transfer Request: 049184

The State Controller's Office has been requested to transfer the following amounts from your campus projects to Chancellor's Office to defray the retroactive costs levied by the State Fire Marshal.

Campuses should treat this as an expenditure to the construction Project and use Peoplesoft Object Code "607033".

Campus	SCO Fund	PGM/ELE/COMP/TASK	REF/CH/YR	Total
CSU Trustees	6041002-6620-2004-301	06-48-315	301-208/2004	$100,000.00

GVA:JK:tp AD NOAT 05-30

c:

Ms. Nancy Freelander-Paice
Ms. Jean Gill
Mr. Lam Le
Ms. Sylvia Olivas
Mr. Bill Pittman