Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
December 5, 2008
Code AD NOAT 08-118
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:
SMIF Interest Distribution for Q1 FY0809, FUND 947
Transfer Request: 089087
Legal Posting: FY 2008-09
GAAP Posting: 2008-09
(When GAAP year = Legal year, no GAAP entry is needed)
Legal Posting: FY 2008-09
GAAP Posting: 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 the Plan of Financial Adjustment/Transfer Request listed above. Please see attachment for charges or credits details.
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 08-118
Attachment