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Attachment - AD
NOAT 03-112 |
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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 039106 |
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PEOPLESOFT TRAINING |
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AGENCY |
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JUNE 2003 |
JULY 2003 |
AUG 2003 |
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# |
CAMPUS |
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TOTAL |
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FY02
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FY03 |
FY03 |
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6620 |
C.O. |
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- |
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6650 |
BAKERSFIELD |
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1,602.00 |
4,094.00 |
5,696.00 |
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6850 |
CHANNEL ISLANDS |
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-
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6680 |
CHICO |
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1,780.00 |
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1,780.00 |
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6690 |
DOMINGUEZ HILLS |
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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 |
7,120.00 |
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1,424.00 |
8,544.00 |
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6730 |
HUMBOLDT |
2,492.00 |
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1,780.00 |
4,272.00 |
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6740 |
LONG BEACH |
3,560.00 |
8,722.00 |
22,321.20 |
34,603.20 |
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6750 |
LOS ANGELES |
712.00 |
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712.00 |
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6752 |
MARITIME ACAD. |
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-
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6756 |
MONTEREY BAY |
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71.20 |
2,136.00 |
2,207.20 |
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6810 |
MOSS LANDING |
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-
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6760 |
NORTHRIDGE |
3,916.00 |
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3,916.00 |
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6770 |
POMONA |
6,550.40 |
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13,884.00 |
20,434.40 |
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6780 |
SACRAMENTO |
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10,146.00 |
6,764.00 |
16,910.00 |
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6660 |
SAN BERNARDINO |
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-
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6790 |
SAN DIEGO |
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2,492.00 |
2,492.00 |
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6800 |
SAN FRANCISCO |
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15,236.80 |
20,541.20 |
35,778.00 |
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6810 |
SAN JOSE |
12,994.00 |
3,204.00 |
11,570.00 |
27,768.00 |
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6820 |
SAN LUIS OBISPO |
356.00 |
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356.00 |
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6840 |
SAN
MARCOS |
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4,450.00 |
2,848.00 |
7,298.00 |
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6830 |
SONOMA |
7,476.00 |
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11,392.00 |
18,868.00 |
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6670 |
STANISLAUS |
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10,146.00 |
10,146.00 |
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CAMPUS TOTAL |
45,176.40 |
45,212.00 |
111,392.40 |
201,780.80 |
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6620 |
CHANCELLOR'S OFFICE |
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1,780.00 |
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1,780.00 |
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TOTAL |
45,176.40
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46,992.00 |
111,392.40 |
203,560.80 |
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CAMPUS
ENTRIES REQUIRED (USING FIRMS
OBJECT CODE 660009 SPECIALIZED TRAINING) |
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EXPENDITURES |
660009 |
660009 |
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DR |
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FUND BALANCE
CLEARING |
305022 |
305022 |
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CR |
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NOTE:
ALL BOOKED TO CURRENT FISCAL YEAR OF 2003/2004 |
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CHANCELLOR OFFICE CONTACT: |
Cynthia Wyatt (562) 951-4242
cwyatt@calstate.edu |
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BOOK ENTRIES AT CHANCELLOR'S OFFICE: |
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ACCT |
FUND |
DEPT ID |
PROG |
CLASS |
AMOUNT |
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SPECIALIZED TRAINING - REIMBURSES DEPT) |
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660009 |
GS103 |
1067 |
0604 |
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(203,560.80) |
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SPECIALIZED TRAINING (CHARGE TO CHANC. OFC. FOR
TRAINING) |
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660009 |
GS103 |
1067 |
0604 |
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1,780.00 |
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(201,780.80) |
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FUND BALANCE CLEARING - TO CLEAR SCO ENTRY FROM
TRANSACTION REQUEST |
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305022 |
GS103 |
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9002 |
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201,780.80 |
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VARIANCE |
-
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