Date:

May 31, 2006

Code: AD NOAT 06-83

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 2ND QUARTER (OCTOBER-DECEMBER) SERVICES

Transfer Request: 059260
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 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 or credits.

If you have questions regarding the charge/credit or nature of the charge/credit please contact the Chancellor's Office contact person from the attachment.

If you have any other questions on the Adnoat or the FIRMS Object Code, please contact Criselle Espiritu at (562) 951-4394 or via e-mail at cespiritu@calstate.edu.

GVA:CE:td AD NOAT 06-83

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