February 18, 1998 Code: AD NOAT 98-10
To: Financial Managers
From: George A. Pardon
Business and Finance
Pro Rata Charges of Expenditures for the Continuing Education
The attachment reflects Pro Rata
Charges of Expenditures on systemwide office records for the first
half of fiscal year 1997/98, July 1 through December 31, 1997.
Plan of Financial Adjustment 979072 has been submitted to the
State Controller's Office to transfer the indicated expenditures
to campus books. Please note and record the journal entry annotated
on the attachment.
If you have any questions, please
contact Mr. Raynard Gray at (562) 985-2566 or e-mail at firstname.lastname@example.org.
GAP:RG:tp:AD NOAT 98-10
CSU Accounting Department Continuing Education Revenue Fund - 573, Pro Rata
Charges of Expenditures for the Period July 1 thru December 31, 1997
c: Mr. Raynard Gray
Mr. Richard Lundstedt
Dr. Edward McAleer
Ms. Ruth Stipp