Date: October 21, 1996 Code: AD NOAT 96-50

To: Financial Managers

Accounting Officers

Budget Officers

From: George A. Pardon

Accounting Director

Business and Finance

Subject: Additional Pro Rata Charges of Expenditures for the Period Ending June 30, 1996 for the Continuing Education Revenue Fund

The attachment reflects additional Pro Rata Charges of Expenditures on systemwide office records for the period ending June 30, 1996.

We have requested the State Controller's Office to make the expenditure transfer indicated on the attachment with PFA #969086. The journal entry described on the attachment should be recorded by the listed campuses.

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

• Attachment-- CSU Accounting Department, Continuing Education Revenue Fund - 573, Additional Pro Rata Charges of Expenditures for the Period Ending June 30, 1996

GAP:CRP:js AD NOAT 96-50

c: Mr. Richard Lundstedt

Dr. Edward M. McAleer

Ms. Cecilia R. Patz

Ms. Ruth E. Stipp