| Attachment - AD NOAT 03-93 |
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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
039071 |
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TII TRAINING |
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TII TRAINING |
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| AGENCY |
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at CSUDH |
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FACILITIES |
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| # |
CAMPUS |
5 SESSIONS |
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TOTAL |
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@ $5,000 EACH |
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FY 03/04 |
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| 6620 |
C.O. |
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- |
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- |
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- |
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| 6650 |
BAKERSFIELD |
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- |
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| 6850 |
CHANNEL ISLANDS |
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- |
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| 6680 |
CHICO |
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- |
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| 6690 |
DOMINGUEZ HILLS |
(25,000.00) |
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(25,000.00) |
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| 6700 |
FRESNO |
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- |
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| 6710 |
FULLERTON & ET |
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- |
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| 6720 |
HAYWARD |
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- |
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| 6730 |
HUMBOLDT |
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- |
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| 6740 |
LONG BEACH |
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- |
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| 6750 |
LOS ANGELES |
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- |
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| 6752 |
MARITIME ACAD. |
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- |
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| 6756 |
MONTEREY BAY |
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- |
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| 6760 |
NORTHRIDGE |
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- |
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| 6770 |
POMONA |
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- |
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| 6780 |
SACRAMENTO |
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- |
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| 6660 |
SAN BERNARDINO |
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- |
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| 6790 |
SAN DIEGO |
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- |
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| 6800 |
SAN FRANCISCO |
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- |
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| 6810 |
SAN JOSE |
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- |
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| 6810 |
MOSS LANDING (SJ) |
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- |
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| 6820 |
SAN LUIS OBISPO |
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- |
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| 6840 |
SAN
MARCOS |
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- |
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| 6830 |
SONOMA |
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- |
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| 6670 |
STANISLAUS |
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- |
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- |
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- |
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CAMPUS TOTAL |
(25,000.00) |
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(25,000.00) |
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| 6620 |
CHANCELLOR'S OFFICE |
25,000.00 |
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25,000.00 |
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TOTAL |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 660009
SPECIALIZED TRAINING |
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| EXPENDITURES |
660009 |
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CR |
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| FUND BALANCE CLEARING |
305022 |
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DR |
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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
PERSON: |
Lynn Anderson |
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| BOOK ENTRIES
AT CHANCELLOR'S OFFICE: |
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| ACCT |
FUND |
DEPT ID |
PROG |
CLASS |
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AMOUNT |
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| SPECIALIZED
TRAINING |
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| 660009 |
GS103 |
1101 |
0404 |
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25,000.00 |
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25,000.00 |
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| FUND BALANCE
CLEARING |
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| 305022 |
GS103 |
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9002 |
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(25,000.00) |
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VARIANCE |
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- |
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