Date:           May 28, 1996			Code:        AD NOAT 96-22



To:		Financial Managers
		Accounting Officers
		Budget Officers


From:		George A. Pardon		
		Accounting Director
		Business and Finance


Subject:	Campus Ad Hoc CIRS Reporting Costs - 3rd Quarter 1995/96


The attached is a detailed chart of campus ad hoc CIRS reporting costs for January through March 1996.  
The State Controller has been requested to reflect the charges indicated for your respective campus and 
to credit the Chancellor's Office account with our Transfer Request #959280.

Campuses are requested to make appropriate entries in their accounts.  This will be a reconciling item 
with the State Controller's balances until the Controller issues a journal entry.

If there are any questions concerning this entry, please contact Ms. Susan Belvin, Accounting Office, 
at (310) 985-2896.



 GAP:SB:js AD NOAT 96-22


Attachment





c:	Ms. Pat Burbank
	Ms. Cathy Robinson
	Ms. Mary Ann Rodriguez