Date:

April 28, 2006

Code: AD NOAT 06-56

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 FRANCISCO 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 $29,620.00 will be processed to your campus for minor capital lighting project. This check will be referenced as "San Francisco State University -Minor 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 AD NOAT 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 06-56

Attachment