| Attachment - AD NOAT
03-19 |
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| The California State University Chancellor's
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| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 029118 |
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| DR (CR) FUND BAL
CLEARING ACCOUNT FIRMS 305022 |
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ADJUSTMENT |
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ADJUSTMENT |
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| AGENCY |
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TO TR029088 |
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TO TR029088 |
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| # |
CAMPUS |
Undergrad |
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Grad & Postbacc |
TOTAL |
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Application Costs |
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Application Costs |
ADJUSTMENT |
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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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- |
| 6650 |
BAKERSFIELD |
(153.00) |
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(302.00) |
(455.00) |
| 6680 |
CHICO |
(550.00) |
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(228.00) |
(778.00) |
| 6690 |
DOMINGUEZ HILLS |
(350.00) |
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(1,029.00) |
(1,379.00) |
| 6700 |
FRESNO |
(563.00) |
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(516.00) |
(1,079.00) |
| 6710 |
FULLERTON |
(1,065.00) |
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251.00 |
(814.00) |
| 6720 |
HAYWARD |
(323.00) |
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(739.00) |
(1,062.00) |
| 6730 |
HUMBOLDT |
(267.00) |
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(97.00) |
(364.00) |
| 6740 |
LONG BEACH |
(1,481.00) |
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(201.00) |
(1,682.00) |
| 6750 |
LOS ANGELES |
(653.00) |
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(1,233.00) |
(1,886.00) |
| 6752 |
MARITIME ACAD. |
(15.00) |
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5.00 |
(10.00) |
| 6756 |
MONTEREY BAY |
(212.00) |
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6.00 |
(206.00) |
| 6760 |
NORTHRIDGE |
(884.00) |
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(395.00) |
(1,279.00) |
| 6770 |
POMONA |
(685.00) |
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(843.00) |
(1,528.00) |
| 6780 |
SACRAMENTO |
(755.00) |
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(486.00) |
(1,241.00) |
| 6660 |
SAN BERNARDINO |
(358.00) |
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(459.00) |
(817.00) |
| 6790 |
SAN DIEGO |
(1,564.00) |
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(149.00) |
(1,713.00) |
| 6800 |
SAN FRANCISCO |
(930.00) |
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105.00 |
(825.00) |
| 6810 |
SAN JOSE |
(957.00) |
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(717.00) |
(1,674.00) |
| 6820 |
SAN LUIS OBISPO |
(1,048.00) |
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(262.00) |
(1,310.00) |
| 6840 |
SAN MARCOS |
(279.00) |
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(1,309.00) |
(1,588.00) |
| 6830 |
SONOMA |
(353.00) |
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(64.00) |
(417.00) |
| 6620 |
CHANCELLOR'S OFFICE |
(163.00) |
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(147.00) |
(310.00) |
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TOTAL |
(13,608.00) |
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(8,809.00) |
(22,417.00) |
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| NOTE: |
This
transaction represents a credit adjustment to campus accounts for a
previously |
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recorded
chargeback for application materials. (refer to ADNOAT 03-08) |
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Chanc Ofc Contact: |
J. Leon Washington |
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lwashington@calstate.edu |
562-951-4726 |
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