THE CALIFORNIA STATE UNIVERSITY
Office of the Chancellor
400 Golden Shore Drive
Long Beach, California 90802-4275
Code: C NOAT 93-20
Date: June 11, 1993
To: Financial Managers
From: Joseph R. Dunn
Director of Financial Management
CSU Controller's Office
Subject: Pro Rata Charges of Expenditures for Period Ending June 30, 1993 for
Various Self-supporting Revenue FundsAttachment "A" - Continuing Education Revenue Fund
Attachment "B" - Dormitory Revenue Fund, Campus Unions
The required entries should be made before the books are closed for
fiscal year ending June 30, 1993. The State Controller has been
requested to transfer the amounts on Attachments A and B with Transfer
Requests 9238 and 9241 inclusive.
If you have any questions concerning these transactions, please contact
Susan Belvin at (310) 985-2896.
Attachments "A" and "B" cover the pro rata charges of expenditures
reflected on statewide office records for the period ending June 30, 1993.
Amounts for the month of June have been estimated based on historical
data. The amounts will be adjusted for the actual June transactions in
the next fiscal year.