THE CALIFORNIA STATE UNIVERSITY
OFFICE OF THE CHANCELLOR
400 Golden Shore Drive
Long Beach, California 90802-4275
Code: AD NOAT 95-25
Date: June 5, 1995
To: Financial Managers
Student Union Directors
From: George A. Pardon
Business and Finance
Subject: Pro Rata Charges of Income and Expenditures for Period Ending
May 31, 1995 for Dormitory Revenue Fund-Campus Unions
Attachment A reflects Pro Rata Charges of Income and Expenditures on
systemwide office records for the period ending May 31, 1995. Any
additional Pro Rata Charges of Income and Expenditures for June 1995 will
be reflected next fiscal year.
We have requested the State Controller's Office to make the transfer
indicated on Attachment A with PFA #9212 for revenue and PFA #9213 for
expenditures. The journal entries described on Attachment A should be
recorded by the campus.
If you have any questions, please call Ms. Cecilia Rubalcaba at (310) 985-2897.
GAP:CR:AD NOAT 95-25 DRF-CU