June 17, 1997 Code: AD NOAT 97-31
To: Financial Managers
From: George A. Pardon
Business and Finance
Subject: Pro Rata Charges of Expenditures for the Period January 1 through May 31, 1997 for
the Continuing Education Revenue
The attachment reflects Pro Rata
Charges of Expenditures on systemwide office records for the period
January 1 through May 31, 1997.
We have requested the State Controller's
Office make the transfer indicated on the attachment with PFA
#969199. The journal entry described on the attachment should
be recorded by the listed campuses.
If you have any questions, please
call Mr. Raynard Gray at (562) 985-2566.
GAP:RG:js AD NOAT 97-31
Accounting Department Continuing Education Revenue Fund - 573 Pro Rata Charges
of Expenditures for the Period January 1 thru May 31, 1997
c: Mr. Raynard Gray
Mr. Richard Lundstedt
Mr. Edward McAleer
Ms. Ruth Stipp