Date: July 18, 1995 Code: AD NOAT 95-30
To: Financial Managers Accounting Officers Budget Officers
From: George A. Pardon Accounting Director Business and Finance
Subject: Risk Pool Formation Consultant
Attached is a copy of the June 22, 1995 memo from Richard West informing the campuses of their share of the cost for the Risk Pool Formation Consultant.
We have requested the State Controller to process the charge of $12,682 for each campus with Transfer No. 959002. Campuses should make the appropriate entries in their accounts. This will be a reconciling item with the Controller's Balances until the Controller issues a journal entry.
If there are any question, please contact Ms. Susan Belvin at (310) 985-2896.
Attachment
cc: Charlene Minnick, Auxiliary Planning and Bonds Mary Ann Rodriguez, Budget Officer