Date:

December 20, 2006

Code: AD NOAT 06-232

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

Charges for Arctic International 2007 Glacier Licensing Fee

Transfer Request: 069153
Legal Posting FY2006-2007
GAAP Posting FY2006-2007
(When GAAP year = Legal year, no GAAP entry is needed)

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 any questions regarding the charge/credit or nature of the charge/credit please contact the Chancellor Office contact. That person is listed on the Adnoat attachment and is listed directly below the charges.

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

GVA:SA:lm AD NOAT 06-232

Attachment A
Attachment B