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AD NOAT 00-01 |
1/7/00 |
Index of Accounting Department Coded Memos |
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AD NOAT 00-02 |
1/7/00 |
Transfer Request 999100 |
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AD NOAT 00-03 |
1/19/00 |
Reconciliation of Fund Balance Clearing Account as of 12/31/99 |
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AD NOAT 00-04 |
1/21/00 |
Pro Rata of Interest Income for Funds 575-001, 580-001, and 583-000 |
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AD NOAT 00-05 |
2/7/00 |
Transfer Request 999123 |
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AD NOAT 00-06 |
2/4/00 |
Pro Rata Charges of Income and Expenditures for the Dormitory Revenue Fund - Campus Unions |
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AD NOAT 00-07 |
2/15/00 |
Reconciliation of Fund Balance Clearing Account as of 1/31/00 |
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AD NOAT 00-08 |
2/22/00 |
Pro Rata Charges of Expenditures for the Continuing Education Revenue Fund |
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AD NOAT 00-09 |
2/23/00 |
Transfer Request 999140 |
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AD NOAT 00-10 |
3/10/00 |
Transfer Request 999126 |
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AD NOAT 00-11 |
3/14/00 |
Reconciliation of Fund Balance Clearing Account as of February 29, 2000 |
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AD NOAT 00-12 |
3/24/00 |
Pro Rata of Interest for the Lottery Education Fund (839) |
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AD NOAT 00-13 |
3/31/00 |
Pro Rata of Interest Income Covering July 1 - December, 1999 |
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AD NOAT 00-14 |
5/3/00 |
Transfer Request 999162 |
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AD NOAT 00-15 |
5/3/00 |
Reconciliation of Fund Balance Clearing Account as of 3/31/00 |
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AD NOAT 00-16 |
5/8/00 |
Transfer Request 999097 |
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AD NOAT 00-17 |
5/11/00 |
Transfer Request 999020 |
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AD NOAT 00-18 |
5/19/00 |
Reconciliation of Fund Balance Clearing Account as of 3/31/00 |
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AD NOAT 00-19 |
5/22/00 |
1998/99 Housing Program Interest Earnings and Loan Repayment Distribution TR989152 |
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AD NOAT 00-20 |
6/1/00 |
Transfer Request 999192 |
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AD NOAT 00-21 |
6/22/00 |
Pro Rata Charges of Income and Expenditures for the Dormitory Revenue Fund Campus Unions |
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AD NOAT 00-22 |
6/19/00 |
Transfer Request 999195 |
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AD NOAT 00-23 |
6/27/00 |
Reconciliation of Fund Balance Clearing Account as of May 31, 2000 |
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AD NOAT 00-24 |
6/21/00 |
Transfer Request 999195 |
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AD NOAT 00-25 |
6/29/00 |
Pro Rata Charges of Expenditures for the Continuing Education Revenue Fund |
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AD NOAT 00-26 |
7/6/00 |
Statement of Capitalization |
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AD NOAT 00-27 |
7/20/00 |
Reconciliation of Fund Balance Clearing Account as of June 30, 2000 |
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AD NOAT 00-28 |
8/9/00 |
Transfer Request 009000 |
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AD NOAT 00-29 |
8/9/00 |
Transfer Request 999212 |
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AD NOAT 00-30 |
8/21/00 |
Transfer Request 009004 |
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AD NOAT 00-31 |
9/7/00 |
Transfer Request 009002 |
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AD NOAT 00-32 |
9/7/00 |
Transfer Request 009005 |
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AD NOAT 00-33 |
9/28/00 |
Transfer Request 009010 |
|
AD NOAT 00-34 |
10/10/00 |
Pro Rata of Interest Income |
|
AD NOAT 00-35 |
10/10/00 |
Pro Rata of Interest Income Covering January 1 thru June 30, 2000 for the Special Projects (947) and Trust Funds (948) |
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AD NOAT 00-36 |
10/10/00 |
Pro Rata of Interest for the Lottery Education Fund (839) |
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AD NOAT 00-37 |
10/25/00 |
Transfer Request 009011 |
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AD NOAT 00-38 |
10/27/00 |
Transfer Request 009024 |
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AD NOAT 00-39 |
10/31/00 |
Pro Rata Charges of Income and Expenditures for the Dormitory Revenue Fund - Campus Unions |
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AD NOAT 00-40 |
11/28/00 |
Reconciliation of Fund Balance Clearing Account as of 10/31/00 |
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AD NOAT 00-41 |
12/11/00 |
Transfer Request 009039 |
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AD NOAT 00-42 |
12/19/00 |
Transfer Request 009031 |