Date: January 10, 1996 Code: AD NOAT 96-02
To: Financial Managers Accounting Officers Budget Officers
From: George A. Pardon Accounting Director Business and Finance
Subject: Pro Rata Charges of Expenditures for the Period of July 1 thru December 31, 1995 for the Continuing Education Revenue Fund
The attachment reflects Pro Rata Charges of Expenditures on systemwide office records for the period ending December 31, 1995.
We have requested the State Controller's Office make the transfer indicated on the attachment using PFA #959143. The journal entry described on the attachment should be recorded by those campuses listed.
If you have any questions please call Ms. Cecilia Rubalcaba at (310) 985-2897.
GAP:CR:js AD NOAT 96-02 CERF
c: Ms. Cecilia Rubalcaba