THE CALIFORNIA STATE UNIVERSITY
Office of the Chancellor
400 Golden Shore Drive
Long Beach, California 90802-4275
Code: AD NOAT 94-17
Date: June 23, 1994
To: Financial Managers
From: Ron Ashcroft
Business and Finance
Subject: Pro Rata Charges of Expenditures for Period Ending June 30, 1994
for Various Self-supporting Revenue Funds
Attachments "A" and "B" cover the pro rata charges of expenditures
reflected on statewide office records for the period ending June 30, 1994.
Amounts for the month of June have been estimated based on historical
data. The amounts will be adjusted for the actual June transactions in
the next fiscal year.
Attachment "A" - Continuing Education Revenue Fund
Attachment "B" - Dormitory Revenue Fund, Campus Unions
The required entries should be made before the books are closed for
fiscal year ending June 30, 1994. The State Controller has been
requested to transfer the amounts on Attachments A and B with Transfer
Requests 9158 and 9159 inclusive.
If you have any questions concerning these transactions, please contact
Barbara Wood at (310) 985-2561.