Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
January 22, 2010
Code ADNOAT 10-004
To:
Financial Managers
Accounting Officers
Budget Officers
Accounting Officers
Budget Officers
From:
Kelly Cox
Sr. Accounting Manager
Systemwide Financial Operations
Sr. Accounting Manager
Systemwide Financial Operations
Subject:
Payroll Settlement/True Up for 2nd QTR. FY 2009-10
Transfer Request: 099029
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 10-004
Attachment