THE CALIFORNIA STATE UNIVERSITY
OFFICE OF THE CHANCELLOR
400 Golden Shore Drive
Long Beach, California 90802-4275
Code: AD NOAT 95-23
Date: May 16, 1995
To: Financial Managers
From: George A. Pardon
Business and Finance
Subject: Pro Rata Charges of Expenditures for Period Ending May 31, 1995 for
Continuing Education Revenue Fund
Attachment A reflects Pro Rata Charges of Expenditures on systemwide
office records for the period ending May 31, 1995. Any additional Pro Rata
Charges of Expenditures for June 1995 will be reflected next fiscal year.
We have requested the State Controller's Office to make the transfer
indicated on Attachment A with PFA #9193. The journal entries described
on Attachment A should be recorded by the campus.
If you have any questions, please call Ms. Cecilia Rubalcaba at (310) 985-2897.
GAP:CR:AD NOAT 95-23CERF