Date:

March 29, 2006

Code: AD NOAT 06-38

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

Dominguez Hills Student Union Transfer

Transfer Request: 059183
Legal Posting FY 2005/2006
GAAP Posting FY 2005/2006
(When GAAP year = Legal year, no GAAP entry is needed)

The State Controller’s Office has been requested to transfer $409,501 in student union fee revenue and $200,000 from the DBMER fund #575-057 to the Dominguez Hills Student Union Renovation account on Transaction Request 059183.

The campus journal entries to record the transactions for SCO fund 580 is as follows:

The campus journal entries to record the transactions for SCO fund 575 is as follows:

The Chancellor's Office will be recording the following journal entries for SCO fund 576:

If you have any questions, please contact Brian Lee at (562) 951-4624 or via e-mail at blee@calstate.edu.

GVA:BL:td AD NOAT 06-38