THE CALIFORNIA STATE UNIVERSITY
Office of the Chancellor
400 Golden Shore Drive
Long Beach, California 90802-4275
(562) 951-4610
Date: January 29, 1999 Code: AD NOAT 99-09
TO: Financial Managers
Accounting Officers
Budget Officers
From: William P. Musselman
Acting 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 the first half of fiscal year 1998/99, July 1 through December 31, 1998. Plan of Financial Adjustment 989099 has been submitted to the State Controller’s Office to transfer the indicated expenditures to the 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.
WPM:SK:tp AD NOAT 99-09
Attachment-The CSU Accounting Dept. Continuing Educatio Revenue Fund (573), Pro Rata Charges of Expenditures for the Period July 1 thru December 31, 1998
c: Ms. Susan Koch
Mr. Edward McAleer