| Attachment - AD NOAT 03-113 |
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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 0390113 |
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KPMG FY 2002/2003 GAAP AUDIT |
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AGENCY |
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CSUCI |
CSUCI
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# |
CAMPUS |
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SITE |
JOINT POWERS |
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AUTHORITY |
AUTHORITY |
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FY 2002/2003 |
FY 2002/2003 |
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6620 |
C.O. |
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- |
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- |
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6850 |
CHANNEL ISLANDS |
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(22,000.00) |
(22,000.00) |
(44,000.00) |
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- |
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REVERSE CHARGES FROM TR039084 |
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- |
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DATED NOVEMBER 2003 |
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- |
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ORIGINAL ADNOAT 03-105 |
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- |
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- |
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- |
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- |
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- |
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CAMPUS TOTAL |
- |
(22,000.00) |
(22,000.00) |
(44,000.00) |
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6620 |
CHANCELLOR'S OFC - C.O. |
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- |
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TOTAL |
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(22,000.00) |
(22,000.00) |
(44,000.00) |
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CAMPUS ENTRIES: (FIRMS OBJECT CODE 613001 CONTRACTUAL SERVICES) |
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EXPENDITURES |
CR |
613001 |
613001 |
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FUND BALANCE
CLEARING |
DR |
305022 |
305022 |
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CHANCELLOR OFFICE CONTACT: |
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NAME |
BARBARA IRIARTE |
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PHONE |
(562) 951-4673 |
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EMAIL |
biriarte@calstate.edu |
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