Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
June 22, 2010
Code ADNOAT 10-066
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Kelly Cox
Sr. Accounting Manager
Systemwide Financial Operations
Sr. Accounting Manager
Systemwide Financial Operations
Subject:
Correct San Luis Obispo Estimated Payroll for May 2010
Transfer Request: 099121
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 10-066
Attachment