September 24, 1997 Code: AD NOAT 97-54
To: Financial Managers
From: George A. Pardon
Business and Finance
Pro Rata Charges of Expenditures for the Continuing Education
The attachment reflects additional
Pro Rata Charges of Expenditures on systemwide office records
for the fiscal year ending June 30, 1997.
We have requested the State Controller's
Office make the transfer indicated on the attachment with PFA
#979026. The journal entry described on the attachment should
be recorded by the listed campuses.
Please call Mr. Raynard Gray at (562)
985-2566 if you have any questions.
GAP:RG:mc AD NOAT 97-54
CSU Accounting Department Continuing Education Revenue Fund - 573 Additional
Pro Rata Charges of Income and Expenditures for the Fiscal Year Ending June
c: Mr. Raynard Gray
Mr. Richard Lundstedt
Mr. Edward McAleer
Ms. Ruth Stipp