Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
August 19, 2008
Code AD NOAT 08-087
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:
Fullerton CERF Fund to Trust Fund
Transfer Request:089018
Legal Posting FY 2008-09
GAAP Posting FY 2008-09
(When GAAP year = Legal year, no GAAP entry is needed)
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 record the various systemwide charges or credits indicated for your respective campus on Plan of Financial Adjustment/Transfer Request listed above. The attachment will give you the details of the charge or credits.
Questions or comments regarding this ADNOAT or the FIRMS Object Code should be directed to Silvia Aguilar at (562) 951-4616 or via e-mail at saguilar@calstate.edu.
GVA:SA:lm
ADNOAT 08-087
Attachment