Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
March 25, 2009
Code AD NOAT 09-018
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:
Centrally Paid Direct Costs for 2nd Half of 08/09
Transfer Request: 089143
Legal Posting: FY 2008-09
GAAP Posting FY 2008-09
(When GAAP year = Legal year, no GAAP entry is needed)
In accordance with Financing and Treasury memorandums FT 08-09, FT 08-11; the centrally paid direct costs for fiscal year 2008/09 will be transferred from the Dormitory Revenue Fund - Campus Union (#580) for the campuses listed above.
The State Controller's Office is processing the 2nd half centrally paid direct charges on TR089143. The listed campuses should record the journal entry as listed on the Attachment
Questions or comments regarding this report should be directed to Brian Lee at (562) 951-4399 or via email at blee@calstate.edu.
GVA:BL:td
ADNOAT 09-018
Attachment