| AD NOAT 04-163 |
| Attachment |
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| The California State University Chancellor's
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| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER
REQUEST PFA 049126 |
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FY
2004-2005 - CSUCI CHARGEBACKS |
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| AGENCY |
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Outlook |
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Quicksilver |
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CAMPUS |
Web Access |
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Securing authentication |
TOTAL |
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Server |
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& user information for |
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library account on |
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cataloging server |
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| 6620 |
C.O. |
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- |
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| 6850 |
CHANNEL ISLANDS |
160.00 |
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160.00 |
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Peter Mosinskis |
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805-437-8587 |
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peter.mosinskis@csuci.edu |
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660003-GFE03-610 |
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| 6850 |
CHANNEL ISLANDS |
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160.00 |
160.00 |
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Judy Swanson |
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805-437-8924 |
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judy.swanson@csuci.edu |
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616003-GS104-1067 |
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CAMPUS TOTAL |
160.00 |
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160.00 |
320.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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160.00 |
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160.00 |
320.00 |
| CAMPUS ENTRIES |
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TOTAL |
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SUPPLIES |
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SERVICES |
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| EXPENDITURES |
660003 |
DR |
616003 |
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| FUND BALANCE CLEARING |
305022 |
CR |
305022 |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Cynthia Wyatt 562-951-4242 cwyatt@calstate.edu |
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