Date:           August 3, 1995		Code:        AD NOAT 95-31



To:            Financial Managers
                    Accounting Officers
                    Budget Officers


From:           George A. Pardon
                    Accounting Director
                    Business and Finance


Subject:        1995/96 Risk Pool Premium


This memorandum is to notify the campuses that the Chancellor's Office has prepared a 
Plan of Financial Adjustment letter to charge each campus for their Risk Pool premium for 
fiscal year 1995/96.  Each campus vice president/administration was sent an invoice 
delineating the charges.

The State Controller has been requested to reflect the charges indicated for your respective 
campus and to credit the Chancellor's Office account on our Plan of Financial Adjustment, 
PFA No. 959003, dated August 3, 1995.

Campuses are requested to make appropriate entries in their accounts.  This will be a 
reconciling item with the State Controller's balances until the Controller issues a journal 
entry.

If there are any questions concerning this entry, please contact Mr. Keith Clinkscales-
Accounting at (310) 951-4610.  Questions related to the amount of the premium should be 
directed to Ms. Charlene Minnick, Systemwide Risk Manager at (310) 985-2790.