Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
April 20, 2009
Code AD NOAT 09-023
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:
FY08/09 Q3 SMIF INTEREST DISTRIBUTION FOR FUND 947
Transfer Request: 089150
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 09-023