Date:

May 3, 2006

Code: AD NOAT 06-54

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

FY05/06 SPECIAL PROJECTS -CORRECTION
SAN JOSE STATE UNIVERSITY

Transfer Request: None
Legal Posting FY 2005-06
GAAP Posting FY 2005-06
(When GAAP year = Legal year, no GAAP entry is needed)

A check for $804,914.00 will be processed to your campus for major capital lighting project. This check will be referenced as "San Jose State University -Major Capital Light Project." This transaction should be treated as 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:td AD NOAT 06-54

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