Date: December 15, 1995 Code: AD NOAT 95-62
To: Financial Managers Accounting Officers Budget Officers
From: George A. Pardon Accounting Director Business and Finance
Subject: 1995 Campus Participation Fees Worker's Compensation Process Map
This memo is to notify the campuses listed below that the Chancellor's Office has prepared a transfer request to charge each campus for participation in the 1995 Worker's Compensation Process Map and Best Practices Study.
The campuses include Fresno, Hayward, Long Beach, Sacramento, and San Marcos.
The State Controller has been requested to process the charges with Transfer #959137 dated December 14, 1995. The campuses on the attached schedule are requested to make appropriate account entries. This will be a reconciling item with the Controller's balances until the Controller issues a journal entry.
If there are any questions concerning this entry, please contact Ms. Susan Belvin of the Accounting Department at (310) 985-2896.
GAP:SB:js AD NOAT 95-62 95 Campus Part Fees Worker's Comp
c: Mr. Ron Ashcroft Ms. Susan Belvin