Date:
August 15, 1996 Code: AD NOAT 96-38
To: Financial Managers
Accounting Officers
Budget Officers
From: George A. Pardon
Accounting Director
Business and Finance
Subject:
Continuing Education Worker's Compensation Refund
Risk Pool Management has determined
that a refund is due to the campuses for the 1995/96 fiscal year
Continuing Education Workers' Compensation.
Attached is a breakdown calculating
the refund due to each campus. The State Controller has been
requested to reflect the credits indicated for your respective
campus and to debit the Chancellor's Office/Risk Pool account
with Transfer Request #969043.
If there are any questions concerning
these entries, please contact Ms. Marti Lopez at (310) 985-2080.
GAP:PS:km AD NOAT 96-38
c: Ms. Thoa Hoang
Ms. Marti Lopez
Ms. Charlene Minnick
Ms. Penny Seegmiller