Date:

June 1, 2006

Code: AD NOAT 06-88

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

CMS PeopleSoft Training
FY 05/06 MAY 2006

Transfer Request: 059266
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 and Attachment B will allow you to view the invoice.

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

Questions or comments regarding this Adnoat or the FIRMS Object Code, please directed to June Cacho (562) 951-4654 or via e-mail at jcacho@calstate.edu

GVA:JC:lm AD NOAT 06-88

Attachment A
Attachment B