THE CALIFORNIA STATE UNIVERSITY
Office of the Chancellor
401 Golden Shore, 5th Floor
Long Beach, California 90802-4210
(562) 951-4610

 

Date:

June XX, 2005

Code: AD 05-02
Attachment B

To:

Vice-Presidents for Administration/Finance

 

From:

George V. Ashkar
Senior Director, Controller
Financial Services

 

Subject:

Sample Subject

 

Legal Posting FY200X-0Y
GAAP Posting FY200X-0Y
(When GAAP year = Legal year, no GAAP entry is needed)

Transfer Request: 0XXXXX

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-XXXX or via e-mail at rbazan@calstate.edu.

GVA:RB:tp AD NOAT 05-XX

Attachment