THE CALIFORNIA STATE UNIVERSITY
Office of the Chancellor
400 Golden Shore Drive
Long Beach, California 90802-4275
(562) 951-4610
Date: December 1, 1998 Code: AD NOAT 98-70
TO: Financial Managers
Accounting Officers
Budget Officers
From: George A. Pardon
Accounting Director
Business and Finance
Subject: Pro Rata Charges of Expenditures for the Continuing Education Revenue Fund
The attachment reflects Pro Rata Charges of Expenditures on systemwide office records for June, 1998. Plan of Financial Adjustment 989067 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.
Questions may be directed to Ms. Susan Koch at (562) 985-2725 or via e-mail at skoch@calstate.edu
GAP:SK:tp AD NOAT 98-70
Attachment -The CSU Accounting Dept., Continuing Education Revenue Fund-573, Pro Rata Charges of Expenditures for June 1998c: Ms. Susan Koch
Dr. Edward McAleer
Mr. William Musselman