February 7, 1997 Code: AD NOAT 97-07
From: George A. Pardon
Business and Finance
Subject: Pro Rata Charges of Expenditures for the Period July 1 through December 31, 1996 for
the Continuing Education Revenue
The attachment reflects Pro Rata
Charges of Expenditures on systemwide office records for the period
ending December 31, 1996.
We have requested the State Controller's
Office make the transfer indicated on the attachment with PFA
#969136. The journal entry described on the attachment should
be recorded by the listed campuses.
If you have any questions, please
call Mr. Raynard Gray at (562) 985-2566.
GAP:RG:km AD NOAT 97-07
c: Ms. Ruth Stipp
Mr. Raynard Gray