Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Accounting Managers
Financial Services, Accounting
Kelly Cox
Associate Director
Financial Services Accounting
FY 10/11 4th Quarter Unemployment Insurance (UI) Payments –INFORMATION ONLY
Legal Posting: FY N/A
GAAP Posting: FY N/A)
Please be informed that CSURMA has successfully remitted the FY 10/11 4th quarter UI payments to EDD on behalf of the campuses. The payment was made on September 21, 2011. Attached is a listing by campus of the amounts remitted. This is for information purposes only and there is no requirement to record these amounts to your campus’ general ledger.
It is the responsibility of the campus to review and validate the UI detailed information through the TALX reporting system. The campus should perform their reconciliation using the TALX database comparing the campus payroll system to verify the charges are a previous campus employee eligible for UI. Any disputes should be communicated to TALX directly. For disputes, questions on how to access or use the reporting tool please contact Rose Mizak, Client Relationship Manager with TALX at (314) 214-7689.
Campus |
Q4 UI Payment |
Bakersfield |
$ 41,497.92 |
Channel Islands |
$ 29,737.62 |
Chico |
$ 94,600.02 |
Dominguez Hills |
$ 83,089.72 |
East Bay |
$ 99,106.67 |
Fresno |
$ 80,580.45 |
Fullerton |
$ 125,102.33 |
Humboldt |
$ 100,128.63 |
Long Beach |
$ 199,620.50 |
Los Angeles |
$ 87,376.21 |
Maritime Academy |
$ 22,743.00 |
Monterey Bay |
$ 58,109.00 |
Northridge |
$ 188,051.96 |
Pomona |
$ 59,156.73 |
Sacramento |
$ 117,435.24 |
San Bernardino |
$ 47,971.58 |
San Diego |
$ 158,690.13 |
San Francisco |
$ 223,052.59 |
San Jose |
$ 136,910.10 |
San Luis Obispo |
$ 44,331.34 |
San Marcos |
$ 43,539.94 |
Sonoma |
$ 72,856.87 |
Stanislaus |
$ 68,959.65 |
Chancellor's Office |
$ 28,838.00 |
Total |
$ 2,211,486.20 |
KC;td
ADNOAT 11-100