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State of Louisiana DIVISION OF ADMINISTRATION Office of Statewide Reporting and Accounting Policy

M. J. "Mike" Foster, Jr. Governor

Mark C. Drennen Commisioner of Administration

May 4, 2000


TO:  Fiscal Officers
All ISIS Agencies
FROM:  F. Howard Karlton CPA,

EB/RB Approval Contact Person

Since Memorandum SA 99-33 and SA 00-03 were issued, the person approving EB/RB documents at PEND3 status has been changed. You should address the backup documentation for EB/RB as follows:

Attn: Katherine Porche
Office of Statewide Reporting and Accounting Policy
Division of Administration
P. O. Box 94095
Baton Rouge, LA 70804-9095
Messenger: 1051 North Third Street, Room 114
FAX: (225) 342 – 1053

If you have additional questions, contact Ms. Porche at (225) 219 – 4442. Please distribute copies of this memorandum to personnel at your agency responsible for inputting and approving budget documents.



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