Date:

January 25, 2006

Code: AD NOAT 06-09

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Senior Director, Controller
Financial Services, Accounting

Subject:

FY05/06 CONTINUING EDUCATION PROGRAM
STATE PRO-RATA DISTRIBUTION

Transfer Request: 059141
Legal Posting FY 2005-06
GAAP Posting FY 2005-06
(When GAAP year = Legal year, no GAAP entry is needed)

The Chancellor's Office has been requested to record the allocation of the Systemwide CERF Support costs on the Transfer Request listed above. Those campuses that are not directly charged via a transfer request will receive an invoice from the Chancellor's Office.

If you have any questions regarding the amount charged to your campus, please contact Angelene Renaud at (562) 951-4613 or via e-mail at arenaud@calstate.edu.

GVA:AR:td AD NOAT 06-09

Attachment A (.pdf)
Attachment B