THE CALIFORNIA STATE UNIVERSITY
OFFICE OF THE CHANCELLOR
400 Golden Shore Drive
Long Beach, California 90802-4275
(310) 951-4610
Code: AD 95-04
Date: March 9, 1995
To: Vice Presidents for Administration
Vice Presidents for Student Services
From: George A. Pardon
Accounting Director
Business and Finance
Subject:Accounting for DRF-Housing (580-261)
The purpose of this memorandum is to provide each campus with the
accounting principles and methods to be used for:
- DRF-Housing Systemwide charges and transfers.
- Transfers and reserve balances-DBMER beginning with the 94/95 fiscal
year.
This memorandum is intended to provide supporting accounting detail to
memoranda AD 94-09 and APB 94-04. Refer to Attachments A through D
for details.
Please provide copies of this memorandum with attachments to
appropriate staff on your campus. If you have any questions related to
Housing Systemwide charges and transfers, please contact Cecilia
Rubalcaba, Accounting Department, at (310) 985-2897.
GAP:df:AD 95-04 DRF-Housing
Attachments
Distribution:- Presidents (without attachments)
- Associate Vice Presidents/Business Officers
- Financial Managers
- Accounting Officers
- Budget Officers
- Chancellor's Office Staff