October 21, 1996 Code: AD NOAT 96-50
To: Financial Managers
From: George A. Pardon
Business and Finance
Additional Pro Rata Charges of Expenditures for the Period Ending
June 30, 1996 for the Continuing Education Revenue Fund
The attachment reflects additional
Pro Rata Charges of Expenditures on systemwide office records
for the period ending June 30, 1996.
We have requested the State Controller's
Office to make the expenditure transfer indicated on the attachment
with PFA #969086. The journal entry described on the attachment
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 96-50
c: Mr. Richard Lundstedt
Dr. Edward M. McAleer
Ms. Cecilia R. Patz
Ms. Ruth E. Stipp