October 11, 1996 Code: AD NOAT 96-45
To: Financial Managers
From: George A. Pardon
Business and Finance
1996/97 Centrally Paid Costs - Facilities Revenue Fund-Health
The Facilities Revenue Fund-Health
Facilities 1996/97 systemwide costs are being transferred from
each campus to the systemwide office in accordance with APB 96-09
dated July 23, 1996, Attachments A and B.
We have requested the State Controller's
Office make the transfer for Attachment B with PFA #969078. The
journal entries described on Attachment B should be recorded by
the listed campuses.
If you have any questions, please
call Ms. Cecilia R. Patz at (310) 985-2897.
GAP:crp:js AD NOAT 96-45
c: Mr. Benjamin Figueroa
Ms. Cecilia R. Patz
Ms. Ruth E. Stipp