Date: May 16, 1996 Code: AD NOAT 96-21
To: Financial Managers Accounting Officers Budget Officers
From: George A. Pardon Accounting Director Business and Finance
Subject: Revised DEC Initiative Charges
The State Controller has been requested to process the revised DEC Initiative Charges with Transfer #959272 dated May 16, 1996.
The purpose of this transfer is to correct previous charges to sixteen campuses for their shared costs of the DEC Initiative in the 1995/96 fiscal year.
Campuses indicated on the attached list are requested to make the appropriate entries for the charges. This will be a reconciling item with the Controller's balances until the controller issues a journal entry.
If there are any questions concerning this entry, please contact Mr. Russell Utterberg of Information Resources Technology at (310) 985-9404.
GAP:SB:js AD NOAT 96-21
c: Ms. Susan Belvin Ms. Linda Coreschi Mr. Russell Utterberg