Date:           January 10, 1996		Code:        AD NOAT 96-02



To:		Financial Managers
		Accounting Officers
		Budget Officers


From:		George A. Pardon		
		Accounting Director
		Business and Finance


Subject:	Pro Rata Charges of Expenditures for the Period of July 1 thru 
		December 31, 1995 for the Continuing Education Revenue Fund


The attachment reflects Pro Rata Charges of Expenditures on systemwide office records for 
the period ending December 31, 1995.

We have requested the State Controller's Office make the transfer indicated on the 
attachment using PFA #959143.  The journal entry described on the attachment should be 
recorded by those campuses listed.

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


 GAP:CR:js AD NOAT 96-02 CERF


Attachment-- CSU Accounting Department Continuing Education Revenue Fund - 573, 
Pro Rata Charges of Expenditures for the Period July 1 thru December 31, 1995




c:	Ms. Cecilia Rubalcaba