Date: October 13, 1995 Code: AD NOAT 95-51
To: Financial Managers Accounting Officers Budget Officers
From: George A. Pardon Accounting Director Business and Finance
Subject: Campus Ad Hoc CIRS Reporting Costs - 1st Quarter 1995/96
The attached is a detailed chart of campus ad hoc CIRS reporting costs for July through September, 1995. The State Controller has been requested to reflect the charges indicated for your respective campus and to credit the Chancellor's Office account with our Transfer Request #959084.
Campuses are requested to make appropriate entries in their accounts. This will be a reconciling item with the State Controller's balances until the Controller issues a journal entry.
If there are any questions concerning this entry, please contact Ms. Susan Belvin, Accounting Office, at (310) 985-2896.
GAP:SB:js AD NOAT 95-51 CIRS
cc: Ms. Pat Burbank Ms. Cathy Robinson Ms. Mary Ann Rodriguez