Date:           November 20, 1995		Code:        AD NOAT 95-58



To:		Financial Managers
		Accounting Officers
		Budget Officers


From:		George A. Pardon		
		Accounting Director
		Business and Finance


Subject:	CERF Systemwide Distribution Fiscal Year 1995/96


In accordance with the memorandum dated October 25, 1995 from Chancellor Munitz, 
Attachment A, the Continuing Education Revenue Fund Systemwide Distribution for fiscal 
year 1995/96 is being transferred to the campuses.

Attachment B reflects the distribution from the Systemwide Operations Account to the 
individual campus CERF ledgers.  The journal entry described on Attachment B should be 
recorded by the listed campuses.

If you have any questions, please call Ms. Cecilia Rubalcaba at (310) 985-2897.


 GAP:CR:js AD NOAT 95-58 CERF Dist FY 95/96 




Attachment A -- Memo from Chancellor Munitz dated October 25, 1995



Attachment B -- TABLE--Continuing Education Revenue Fund 1995-96 Systemwide Distribution


c:	Ms. Cecilia Rubalcaba