Date:

February 21, 2007

Code:AD NOAT 07-028

To:

Financial Managers
Accounting Officers
Budget Officers

REVISED: REPLACES
AD NOAT 06-190

From:

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

Subject:

REVISION OF AD NOAT 06-190 - - FY06/07 SPECIAL PROJECTS 2Q INDIRECT COST ALLOCATION

Transfer Request: 069120
Legal Posting FY2006-07
GAAP Posting FY2006-07
(When GAAP year = Legal year, no GAAP entry is needed)

The Chancellor’s office will record the allocation of the Systemwide Trust-Special Projects Indirect Cost. This charge is for the 2nd quarter indirect cost which were assessed to the campuses via the transfer request listed above. This transfer request will charge Trust – Special Projects Fund.

If you have any questions regarding the amount charged to your campus, please contact Angelene Renaud at (562) 951-4613 or via e-mail at arenaud@calstate.edu.

GVA:AR:lm AD NOAT 07-028(REVISION OF AD NOAT 06-190)

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