Legal Posting: FY N/A
GAAP Posting: FY N/A
(When GAAP year = Legal year, no GAAP entry is needed)

Please be informed that CSURMA has successfully remitted the FY 11/12 2nd quarter UI payments to EDD on behalf of the campuses. The payment was made on February 15, 2012.  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. 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.                      

ADNOAT 12-036
Attachment  

KC:MW;td