Date:

January 23, 2007

Code:AD NOAT 07-006
REVISED: REPLACES AD NOAT 06-232

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

REVISION OF AD NOAT 06-232 - Charges for Arctic International 2007 Glacier Licensing Fee Applies ONLY to Chico and San Luis Obispo

Transfer Request: 069153
Legal Posting FY2006-07
GAAP Posting FY2006-07
(When GAAP year = Legal year, no GAAP entry is needed)

The State Controller's Office has been requested to record the various systemwide charges/credits indicated for your respective campus on Plan of Financial Adjustment/Transaction Request listed above. The Attachment will give you the details of the charges/credits.

If you have any questions regarding the charge/credit or nature of the charge/credit please contact the Chancellor Office contact. That person is listed on the AD NOAT attachment and is listed directly below the charges.

If you have any other questions on the AD NOAT or the FIRMS Object Code, please contact Silvia Aguilar at (562) 951-4616 or via e-mail at saguilar@calstate.edu

GVA:SA:ld AD NOAT 07-006 (REVISION OF AD NOAT 06-232)

Attachment A
Attachment B (.doc)
Attachment C