Date: September 26, 1995 Code: AD NOAT 95-46
To: Financial Managers Accounting Officers Budget Officers
From: George A. Pardon Accounting Director Business and Finance
Subject: Additional Pro Rata Charges of Expenditures through June 30, 1995 for the Continuing Education Revenue Fund
Attachment A reflects additional Pro Rata Charges of Expenditures on systemwide office records for the period ending June 30, 1995.
We have requested the State Controller's Office to make the transfer indicated on Attachment A with PFA #959064. The journal entries described in Attachment A should be recorded by the listed campuses.
If you have any questions, please call Ms. Cecilia Rubalcaba at (310) 985-2897.
cc: Ms. Cecilia Rubalcaba