October 16, 1996 Code: AD NOAT 96-48
To: Financial Managers
From: George A. Pardon
Business and Finance
CERF Systemwide Distribution Fiscal Year 1996/97
In accordance with the memorandum
dated August 21, 1996 from Edward M. McAleer, included as Attachment
A, the Continuing Education Revenue Systemwide Distribution for
fiscal year 1996/97 is being transferred to the campuses.
We have requested the State Controller's
Office to make the revenue transfer for Attachment B with PFA
#969085. The journal entries described on Attachments 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 96-48
c: Mr. Richard Lundstedt
Dr. Edward M. McAleer
Ms. Cecilia R. Patz
Ms. Ruth E. Stipp