Date: September 8, 1995 Code: AD NOAT 95-38
To: Financial Managers Accounting Officers Budget Officers
From: George A. Pardon Accounting Director Business and Finance
Subject: 1995/96 Fine Arts Insurance
Charges for Fine Arts Insurance for Fiscal Year 1995/96 for the various campuses are indicated on the attached schedule.
The State Controller has been requested to process the charge for each campus with transfer #959035 dated September 7, 1995.
Campuses are requested to make appropriate entries in their accounts. This will be a reconciling item with the Controller's balances until the Controller issues a journal entry.
If you have any questions, please contact Ms. Susan Belvin at (310) 985-2896.
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