Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
August 25, 2009
Code ADNOAT 09-043
To:
Financial Managers
Accounting Officers
Budget Officers
Accounting Officers
Budget Officers
From:
George V. Ashkar
Interim Asst. Vice Chancellor/Controller
Financial Services
Interim Asst. Vice Chancellor/Controller
Financial Services
Subject:
Estimate Payroll for Systemwide 1st QTR. 2009 to 2010
Transfer Request: 099007
Legal Posting FY N/A
GAAP Posting FY N/A
(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 report should be directed to June Cacho at (562) 951-4654 or via email at jcacho@calstate.edu
GVA:JC:eb
ADNOAT 09-043Attachment