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 11/12 1st 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 11/12 1st quarter UI payments to EDD on behalf of the campuses. The payment was made on November 8, 2011. Attached is a listing by campus of the amounts remitted. This is for informational purposes only and there are no requirements 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. 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 |
Q1 UI Payment |
Bakersfield |
$ 100,444.70 |
Channel Islands |
$ 61,063.09 |
Chico |
$ 166,590.74 |
Dominguez Hills |
$ 137,449.04 |
East Bay |
$ 128,665.33 |
Fresno |
$ 195,169.50 |
Fullerton |
$ 256,065.24 |
Humboldt |
$ 169,449.92 |
Long Beach |
$ 336,104.31 |
Los Angeles |
$ 213,196.75 |
Maritime Academy |
$ 19,767.00 |
Monterey Bay |
$ 119,673.00 |
Northridge |
$ 428,918.13 |
Pomona |
$ 195,741.66 |
Sacramento |
$ 200,776.08 |
San Bernardino |
$ 138,570.31 |
San Diego |
$ 237,428.87 |
San Francisco |
$ 407,927.98 |
San Jose |
$ 349,814.31 |
San Luis Obispo |
$ 216,664.10 |
San Marcos |
$ 124,966.57 |
Sonoma |
$ 146,798.96 |
Stanislaus |
$ 113,267.65 |
Chancellor's Office |
$ 27,019.00 |
Total |
$ 4,491,532.24 |
KC:MW;td
ADNOAT 11-104