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

 

Date:

September 12, 2006

Code: AD NOAT 06-132

To:

Financial Managers
Accounting Officers
Budget Officers

 

From:

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

 

Subject:

Centrally Paid Indirect Costs FY 2006/07

 

Legal Posting FY 2006-07
GAAP Posting FY 2006-07
(When GAAP year = Legal year, no GAAP entry is needed)

 

In accordance with Financing and Treasury memorandums FT 06-01, FT 06-03, FT 06-05, FT 06-09, and FT 06-10 dated August 10, 2006, the centrally paid indirect costs for fiscal year 2006/07 will be charged quarterly via Plan of Financial Adjustment (PFA).

The State Controller's Office is processing the first quarter charges on PFAs 069047, 069048, 069049, 069050, and 069051. Campuses should record the journal entries described on the attachments.

Attachment PFA 2006/07 Centrally Paid Indirect Costs
Attachment A PFA 069047 FT 06-05 Housing Indirect Costs
Attachment B PFA 069048 FT 06-03 Parking Indirect Costs
Attachment C PFA 069049 FT 06-09 Student Union (Decentralized) Indirect Costs
Attachment D PFA 069050 FT 06-01 Health Center Facilities Indirect Costs
Attachment E PFA 069051 FT 06-10 Auxiliary Organizations Indirect Costs

If you have any questions, please contact Brian Lee at (562) 951-4399 or via e-mail at blee@calstate.edu.

GVA:BL:lm AD NOAT 06-132

Attachment A
Attachment B
Attachment C
Attachment D
Attachment E