Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
December 18, 2009
Code AD NOAT 09-067
To:
Financial Managers
Accounting Officers
Financial Services, Accounting
Accounting Officers
Financial Services, Accounting
From:
Kelly Cox
Sr. Accounting Manager
Systemwide Financial Operations
Subject:
Systemwide Estimated Payroll for December 2009
Transfer Request: 099045
Legal Posting: FY 2009-10
GAAP Posting: FY 2009-10
(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 June Cacho at (562) 951-4654 or via e-mail at jcacho@calstate.edu
KC:JC;td
ADNOAT 09-067
Attachment