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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
| Attachment - AD NOAT 03-15 |
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| Transfer Request TR 029113 |
| DR (CR) Fund Balance Clearing Account Firms
305022 State GL 5520 |
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PeopleSoft |
PeopleSoft |
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| AGENCY |
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Training |
Training |
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| # |
CAMPUS |
October 2002 |
November-02 |
TOTAL |
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FY 02 |
FY 02 |
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| 6620 |
C.O. |
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0.00 |
| 6650 |
Bakersfield |
$9,968.00 |
$14,596.00 |
$24,564.00 |
| 6680 |
Chico |
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4,984.00 |
4,984.00 |
| 6850 |
CHANNEL ISLANDS |
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0.00 |
| 6690 |
DOMINGUEZ HILLS |
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0.00 |
| 6700 |
FRESNO |
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0.00 |
| 6710 |
FULLERTON |
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0.00 |
| 6720 |
Hayward |
1,424.00 |
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1,424.00 |
| 6730 |
HUMBOLDT |
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0.00 |
| 6740 |
Long Beach |
16,927.80 |
2,848.00 |
19,775.80
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| 6750 |
Los Angeles |
2,848.00 |
4,272.00 |
7,120.00 |
| 6752 |
MARITIME ACAD. |
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0.00 |
| 6756 |
Monterey Bay |
356.00 |
2,136.00 |
2,492.00 |
| 6760 |
Northridge |
7,832.00 |
6,764.00 |
14,596.00
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| 6770 |
Pomona |
1,424.00 |
1,780.00 |
3,204.00 |
| 6780 |
SACRAMENTO |
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0.00 |
| 6660 |
San Bernardino |
1,780.00 |
2,136.00 |
3,916.00 |
| 6790 |
SAN DIEGO |
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0.00 |
| 6800 |
San Francisco |
4,272.00 |
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4,272.00 |
| 6810 |
San Jose |
5,340.00 |
11,748.00 |
17,088.00
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| 6820 |
San Luis Obispo |
1,780.00 |
2,848.00 |
4,628.00 |
| 6840 |
San Marcos |
712.00 |
9,612.00 |
10,324.00 |
| 6830 |
Sonoma |
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2,136.00 |
2,136.00 |
| 6670 |
Stanislaus |
3,204.00 |
9,612.00 |
12,816.00
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TOTAL |
$57,867.80 |
$75,472.00 |
$133,339.80 |
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| CHANCELLOR'S
OFFICE CONTACT: |
Cynthia Wyatt |
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CMS
Project Administrator |
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(562)
951-4242 |
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cwyatt@calstate.edu |
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