Date: February 9, 1996 Code: AD NOAT 96-07
To: Financial Managers Accounting Officers Budget Officers
From: George A. Pardon Accounting Director Business and Finance
Subject: Transfer Requests 959175 and 959176
The State Controller's Office has been requested to process the listed charges with:
|(1)||Transfer Request 959175 dated February 8, 1996.|
|- CSU Sacramento||$16,500|
|- San Diego State University||$16,500|
|- San Jose State University||$16,500|
|- Sonoma State University||$16,500|
These charges are for the Independent Audit conducted by Coopers & Lybrand for the listed campuses. Please contact Ms. Susan Belvin at (310) 985-2896 with questions concerning this transfer.
|(2)||Transfer Request 959176 dated February 8, 1996.|
|- San Diego State University||$160|
This charges is for IRT's network services for a Spring Video-Conference on November 30, 1995. Please contact Ms. Patricia Curtis at (310) 985-9505 with questions about this transaction.
|- San Francisco State University||$6,765|
This is the balance due to the SFSI GIS Specialty Center. Please contact Ms. Linda Coreschi at (310) 985-9683 with questions regarding this transaction.
c: Ms. Susan Belvin Ms. Linda Coreschi Ms. Patricia Curtis