Date:

May 8, 2007

Code:AD NOAT 07-073

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

FY06/07 SPECIAL PROJECTS
4QTR INDIRECT COST ALLOCATION

Transfer Request: 069267
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. The highlighted charges (attached spreadsheet) 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:td AD NOAT 07-073

Attachment