Date:

October 10, 2006

Code: AD NOAT 06-149

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

FY06/07 TRUST FUND
SAN JOSE STATE UNIVERSITY

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

A check for $976,548.00 was processed to your campus for major capital lighting project. This transaction should be treated as a non-expenditure fund transfer. Please refer to Attachment A for the campus accounting entry.

If you have any questions or comments regarding this Adnoat or the FIRMS Object Code, please direct them to Angelene Renaud (562)951-4613 or via e-mail at arenaud@calstate.edu.

GVA:AR:lm AD NOAT 06-149

Attachment