THE CALIFORNIA STATE UNIVERSITY
Office of the Chancellor
400 Golden Shore Drive
Long Beach, California 90802-4275
(562) 951-4610
Date: December 15, 1998 Code: AD NOAT 98-72
To: Financial Managers
Accounting Officers
Budget Officers
From: George A. Pardon
Accounting Director
Business and Finance
Subject: Transfer Request 989073
In accordance with the memorandum dated December 10, 1998 from Dr. Edward M. McAleer, included as Attachment A, the Continuing Education Revenue Fund systemwide distribution for the fiscal year 1998/99 is being transferred to the campuses.
We have requested the State Controller’s Office make the transfers indicated on Attachment B with Plan of Financial Adjustment 989073. The journal entry described on the attachment should be recorded by the listed campuses.
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 98-72
Attachment -The CSU CERF Fund 573, Systemwide Distribution of Retained Earnings 1998/99c: Ms. Susan Koch
Dr. Edward M. McAleer
Mr. William P. Musselman