Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
July 8, 2008
Code AD NOAT 08-077
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 0573 Balance
Transfer Request:N/A
Legal Posting FY 2008/09
GAAP Posting FY 2008/09
(When GAAP year = Legal year, no GAAP entry is needed)
The State Controller’s Office has been requested to de-allocate Fullerton remaining balances in 0573 to close the fund. The entry was processed on July 2, 2008 with a Ref: JE0000140. 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 08-077
Attachment