Date:

April 9, 2007

Code:AD NOAT 07-040

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

CAMPUS CHARGES FOR STATE MARSHAL INSPECTIONS FY 06/07 1ST QUARTER (JULY-SEPTEMBER) SERVICES

Transfer Request: 069232
Legal Posting FY 2006/2007
GAAP Posting FY 2006/2007
(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 and 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 AD NOAT or the FIRMS Object Code, please contact Silvia Aguilar at (562) 951-4616 or e-mail saguilar@calstate.edu

GVA:SA:lm AD NOAT 07-040

Attachment A
Attachment B (Applies to Maritime Academy and San Luis Obispo only)