Date:

December 19, 2006

Code: AD NOAT 06-230

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

CAMPUS CHARGES FOR STATE MARSHAL INSPECTIONS
FY 05/06 4TH QUARTER (April-June) SERVICES

Transfer Request: 069150
Legal Posting FY2006-07
GAAP Posting FY2006-07
(When GAAP year = Legal year, no GAAP entry is needed)

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

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

If you have any other questions on the AD NOAT or the FIRMS Object Code, please contact Silvia Aguilar at (562) 951-4616 or e-mail saguilar@calstate.edu.

GVA:SA:lm AD NOAT 06-230

Attachment A
Attachment B (Applies to San Diego and San Luis Obispo only)