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Attachment A - AD
NOAT 03-107 |
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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 039079 |
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LIBRARY
CHARGES |
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Dun & Bradstreet |
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GaleGroup |
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Marcel Dekker |
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AGENCY |
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InfoTrac |
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eJournal |
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A010189 Am.#4 |
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A010186 Am.#3 |
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# |
CAMPUS |
PS0000000241 |
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PS0000030117 |
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PS0000030114 |
TOTAL |
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PFA 004-24 |
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PFA 004-25 |
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PFA 004-26 |
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FY 03/04 |
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FY 03/04 |
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FY 03/04 |
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6620 |
C.O. |
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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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15,192.00 |
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1,150.00 |
16,342.00
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6680 |
CHICO |
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- |
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6690 |
DOMINGUEZ HILLS |
2,861.00 |
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2,861.00
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6700 |
FRESNO |
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- |
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6710 |
FULLERTON & ET |
2,861.00 |
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2,861.00
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6720 |
HAYWARD |
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24,213.00 |
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1,150.00 |
25,363.00
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6730 |
HUMBOLDT |
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- |
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6740 |
LONG BEACH |
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14,456.00 |
14,456.00
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6750 |
LOS ANGELES |
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5,843.00 |
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5,843.00
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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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4,477.00 |
4,477.00
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6770 |
POMONA |
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1,150.00 |
1,150.00
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6780 |
SACRAMENTO |
2,861.00 |
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24,213.00 |
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27,074.00
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6660 |
SAN BERNARDINO |
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10,325.00 |
10,325.00
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6790 |
SAN DIEGO |
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6,010.00 |
6,010.00
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6800 |
SAN FRANCISCO |
2,861.00 |
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2,861.00
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6810 |
SAN JOSE |
2,861.00 |
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4,045.00 |
6,906.00
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6810 |
MOSS LANDING (SJ) |
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- |
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6820 |
SAN LUIS OBISPO |
3,554.00 |
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3,554.00
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6840 |
SAN
MARCOS |
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- |
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6830 |
SONOMA |
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13,093.00 |
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13,093.00
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6670 |
STANISLAUS |
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- |
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CAMPUS TOTAL |
17,859.00 |
- |
82,554.00 |
- |
42,763.00 |
143,176.00 |
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6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
17,859.00 |
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82,554.00 |
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42,763.00 |
143,176.00 |
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CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT
CODE): 608005-LIBRARY SUBSCRIPTION |
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EXPENDITURES |
608005 |
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608005 |
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608005 |
DR |
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SUBCODE 5940-5949 |
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FUND BALANCE
CLEARING |
305022 |
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305022 |
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305022 |
CR |
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CHANCELLOR OFFICE CONTACT: |
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Sylvia Engler (562) 951-4640
sengler@calstate.edu |
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CAMPUS CONTACT : |
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SEE ATTACHMENT |
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