Transfer Request 089161
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 Student Union Dormitory Revenue Fund expenses from system-wide accounting records to the campus’ accounts on TR089161. The transfer is for the period June 1, 2008 through June 30, 2008. This is the last distribution of expenses TR that will be passed down to the centralized student unions due to the fact that as of July 1, 2008, these campuses became decentralized.

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 09-028
Attachment A
Attachment B