Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
July 8, 2008
Code AD NOAT 08-075
To:
Financial Managers
Accounting Officers
Budget Officers
Accounting Officers
Budget Officers
From:
George V. Ashkar
Senior Director, Controller
Financial Services, Accounting
Senior Director, Controller
Financial Services, Accounting
Subject:
De-allocate Fullerton and Chico Fund 0573 Balances
Transfer Request:N/A
Legal Posting FY 2007/08
GAAP Posting FY 2007/08
(When GAAP year = Legal year, no GAAP entry is needed)
The State Controller’s Office has been requested to de-allocate remaining balances in 0573 fund for Fullerton and Chico, which was processed on May 7, 2008, Ref: JE0050533. The attachment will give you the details of the charges.
Questions or comments regarding this ADNOAT or the FIRMS Object Code should be directed to Angeline Renaud at (562) 951-4613 or via email at arenaud@calstate.edu.
GVA:AR:td
ADNOAT 08-075
Attachment