Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
October 23, 2008
Code AD NOAT 08-102
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:
Northridge Student Union Transfer.
Transfer Request: 089046
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 transfer $2,191,250 in student union revenue to the Northridge Student Union Recreation Center Expansion Project account on Transaction Request 089046. The Chancellor’s Office and Campuses need to record their respective journal entry as described on the attachment.
Questions or comments regarding this report should be directed to Dagoberto Escobedo at (562) 951-4561 or via email at Descobedo@calstate.edu.
GVA:DE:lm
ADNOAT 08-102
Attachment