Date: November 20, 1995 Code: AD NOAT 95-58
To: Financial Managers Accounting Officers Budget Officers
From: George A. Pardon Accounting Director Business and Finance
Subject: CERF Systemwide Distribution Fiscal Year 1995/96
In accordance with the memorandum dated October 25, 1995 from Chancellor Munitz, Attachment A, the Continuing Education Revenue Fund Systemwide Distribution for fiscal year 1995/96 is being transferred to the campuses.
Attachment B reflects the distribution from the Systemwide Operations Account to the individual campus CERF ledgers. The journal entry described on Attachment B should be recorded by the listed campuses.
If you have any questions, please call Ms. Cecilia Rubalcaba at (310) 985-2897.
GAP:CR:js AD NOAT 95-58 CERF Dist FY 95/96
c: Ms. Cecilia Rubalcaba