Date: October 16, 1996 Code: AD NOAT 96-48

To: Financial Managers

Accounting Officers

Budget Officers

From: George A. Pardon

Accounting Director

Business and Finance

Subject: CERF Systemwide Distribution Fiscal Year 1996/97

In accordance with the memorandum dated August 21, 1996 from Edward M. McAleer, included as Attachment A, the Continuing Education Revenue Systemwide Distribution for fiscal year 1996/97 is being transferred to the campuses.

We have requested the State Controller's Office to make the revenue transfer for Attachment B with PFA #969085. The journal entries described on Attachments B should be recorded by the listed campuses.

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

• Attachment A-- Continuing Education Revenue Fund Systemwide Distribution 1996/97

• Attachment B-- Memo, CERF Systemwide Distribution, 1996-97

GAP:CRP:js AD NOAT 96-48

c: Mr. Richard Lundstedt

Dr. Edward M. McAleer

Ms. Cecilia R. Patz

Ms. Ruth E. Stipp