Attachment - AD NOAT 03-20
The California State University Chancellor's Office
SystemWide Financial Operations
Transfer Request 029117
             
Agency Campus Annual BRIO Ccomputer Assoc.     
  Maintenance Enterprise    
  Renewal PROD Licensing    TOTAL
  P02-07 P02-08    
      FY 02 FY 02    
6620 C.O.                       -  
6650 Bakersfield   $5,000.00     $5,000.00
6680 Chico   5,000.00 $40,188.00   45,188.00
6690 Dominguez Hills 5,000.00     5,000.00
6700 Fresno   5,000.00 63,878.00   68,878.00
6710 Fullerton 5,000.00     5,000.00
6720 Hayward   5,000.00     5,000.00
6730 Humboldt 5,000.00     5,000.00
6740 Long Beach   5,000.00     5,000.00
6752 Maritime Academy 5,000.00     5,000.00
6756 Monterey Bay   5,000.00     5,000.00
6760 Northridge 5,000.00 42,255.00   47,255.00
6770 Pomona   5,000.00     5,000.00
6780 Sacramento   5,000.00 87,589.00   92,589.00
6660 San Bernardino   5,000.00 34,974.00   39,974.00
6800 San Francisco   5,000.00 26,845.00   31,845.00
6810 San Jose 5,000.00     5,000.00
6820 San Luis Obispo   5,000.00     5,000.00
6840 San Marcos   5,000.00     5,000.00
6830 Sonoma   5,000.00     5,000.00
6670 Stanislaus 5,000.00     5,000.00
6620 Chancellor's Office 5,000.00     5,000.00
  TOTAL   $105,000.00 $295,729.00   $400,729.00
             
CAMPUS ENTRIES REQUIRED (USING FIRMS):        
             
EXPENDITURES DR 616003 616003    
FUND BALANCE CLEARING CR 305022 305022