Date:

April 15, 2005

Code: AD NOAT 05-48

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

FY04/05 NRAT Chargebacks
Reverse PFA 049207
Artic Charges for NRA Tax Compliance

Transfer Request: 049232

This PFA will reverse PFA 049207, which was charged to your trust account. The forthcoming PFA will charge the Professional Services to your General Fund.

The State Controller's Office has been requested to record the various systemwide charges/credits indicated for your respective campus on Plan of Financial Adjustment/Transaction Request listed above. The attachment will give you the details of the charges/credits.

If you have questions regarding the charge/credit please contact the Chancellor Office contact. That person is listed on the Adnoat attachment directly below the charges.

If you have questions on the Adnoat or the FIRMS Object Code, please contact Raquel Bazan (562) 951-4637 or via e-mail at rbazan@calstate.edu.

GVA:RB:tp AD NOAT 05-48

Attachment