| The California State University | ||||
| TR 029090 | ||||
| Attachment - AD NOAT 03-10 | ||||
| DR (CR) Fund Balance Clearing Account STATE GL 5520 | ||||
| FAS 4260 OR PEOPLESOFT 305022 | ||||
| TR029019 | ||||
| FY02 | TR029090 | |||
| AGENCY | CAMPUS | SEIR | CORR FY02 | TOTAL |
| # | 003-07 | SEIR 003-07 | ||
| 6810 | SJ-MOSS LANDING | $3,150.00 | (3,150.00) | $0.00 |
| 6820 | SAN LUIS OBISPO | 1,575.00 | 1,575.00 | 3,150.00 |
| 6840 | SAN MARCOS | 1,575.00 | 1,575.00 | |
| TOTAL | $4,725.00 | $4,725.00 | ||
| Office of the Chancellor Contact: | Sylvia Engler 562-951-4640/sengler@calstate.edu | |||