| Attachment - AD NOAT 03-106 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The
California State University Chancellor's Office |
|
|
Systemwide
Financial Operations |
|
|
|
|
|
|
|
|
|
|
|
CHECK
REQUESTS FOR CAMPUS USING REF "LOTTERY TRUST - ADNOAT 03-106" |
|
|
|
|
|
|
|
|
|
|
|
SYSTEMWIDE
UNALLOCATED LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS |
|
|
FY
03 Joint EdD Program Implementation Costs |
|
|
|
|
AGENCY |
|
|
|
|
|
|
|
|
# |
|
|
|
|
|
|
|
|
|
CAMPUS |
VENDOR |
CHECK NUMBER |
AMOUNT |
|
|
|
|
6620 |
C.O. |
|
|
#REF! |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
|
6720 |
HAYWARD |
016 |
128-213788 |
202,500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2 |
|
6750 |
LOS ANGELES |
018 |
128-213789 |
216,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL CHECKS
ISSUED |
418,500 |
|
|
|
|
|
|
|
|
|
|
|
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
|
|
|
|
|
|
|
|
|
|
|
|
TRANSFER IN FR CSU LOTTERY (INTERAGENCY) |
CR 506121 |
|
|
GENERAL CASH
(SEE COVER LETTER FOR DEFINITIONS) |
DR See Memo |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|