| Attachment - AD NOAT 03-102 |
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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 039081 |
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POMONA |
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SONOMA |
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REIMBURSEMENT |
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OFFICE SPACE |
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| AGENCY |
CAMPUS |
TO 4cNET |
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USAGE PAID BY C.O. |
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TOTAL |
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for Michel Davidoff |
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6 mos @ $325 mo. |
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| # |
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PFA 03-03 |
CAMPUS |
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PFA 03-04 |
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CONTACT |
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FY2003/2004 |
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FY2003/2004 |
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| 6620 |
C.O. |
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- |
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- |
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| 6770 |
POMONA |
33,160.00 |
Pomona: |
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33,160.00 |
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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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Bertha Vera |
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- |
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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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909-979-6301 |
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| 6830 |
SONOMA |
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Sonoma: |
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(1,950.00) |
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(1,950.00) |
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Mike Kiraly |
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707-664-2397 |
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- |
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- |
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CAMPUS TOTAL |
33,160.00 |
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(1,950.00) |
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31,210.00 |
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| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
33,160.00 |
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31,210.00 |
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| CAMPUS ENTRIES
REQUIRED |
POMONA |
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SONOMA |
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| FIRMS OBJECT
CODE): |
613001 CONTRACTUAL SERVICES |
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505109 INDEP OPS REIMBURSEMENT |
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| EXPENDITURES |
613001 |
DR |
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505109 |
CR |
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| FUND BALANCE CLEARING |
305022 |
CR |
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305022 |
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: |
See Above |
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