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Attachment - AD
NOAT 03-111 |
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The
California State University Chancellor's Office |
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SystemWide
Financial Operations |
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TRANSFER
REQUEST TR 039105 |
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EQUIPMENT
PURCHASES |
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ABOVE BASELINE |
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AGENCY |
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PORTION |
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OF MAY2003 |
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# |
CAMPUS |
EQUIPMENT |
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TOTAL |
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PURCHASES |
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6620 |
C.O. |
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- |
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6650 |
BAKERSFIELD |
4,015.10 |
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4,015.10 |
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CAMPUS TOTAL |
4,015.10 |
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4,015.10 |
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TOTAL |
4,015.10 |
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4,015.10 |
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CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
616002 I/T HARDWARE |
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EXPENDITURES |
616002 |
DR |
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FUND BALANCE
CLEARING |
305022 |
CR |
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CHANCELLOR OFFICE CONTACT: |
Rick Radvansky |
rradvansky@calstate.edu (562) 951-4190 |
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Kendra Ard |
kard@calstate.edu (562) 951-4203 |
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CAMPUS CONTACT: |
Terri Radney |
tradney@csub.edu
(661) 664-2115 |
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