| Attachment - AD NOAT 03-22a |
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| The California State University Chancellor's Office |
| SystemWide Financial Operations |
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| Transfer Request 029115A |
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| 2003-04 EOP
Application Booklet and Leaflet Printing Costs |
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Based on EOP Students Served Fall 2001 |
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Number of EOP |
% of |
Prorated |
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Students |
Students |
Printing |
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Fall 2001 |
Served |
Costs |
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| 6620 |
Campus |
# of EOP
Students Fall 2001 |
% of
Students Served |
Prorated
Printing Cost |
#REF! |
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| On the
original AD NOAT 03-22 for transaction request 029115 the campus |
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| agency numbers
were out of order. The incorrect
charges will be reversed |
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| on
029115A. The correct charges for the
following campuses will be |
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| on transaction
request 029115B, Therefor you will see the original |
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| charge
(TR029115), the reversal (TR029115A) and the correct charge (TR029115B) |
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| NOTE: |
If you have already booked the incorrect charge
please reverse your |
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entry and book according to the following
charges. |
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We are sorry for the inconvenience this error
has caused. |
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| RIGHT |
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WRONG |
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| 6756 |
Monterey Bay |
807 |
4.2% |
$587.00 |
6752 |
| 6760 |
Northridge |
3,672 |
19.3% |
2,654.00 |
6756 |
| 6770 |
Pomona |
1,374 |
7.2% |
995.00 |
6760 |
| 6780 |
Sacramento |
1,140 |
6.0% |
817.00 |
6770 |
| 6660 |
San Bernardino |
1,105 |
5.8% |
791.00 |
6780 |
| 6790 |
San Diego |
3,451 |
18.1% |
2,475.00 |
6660 |
| 6800 |
San Francisco |
2,424 |
12.7% |
1,735.00 |
6790 |
| 6810 |
San Jose |
3,161 |
16.6% |
2,271.00 |
6800 |
| 6820 |
San Luis Obispo |
612 |
3.2% |
434.00 |
6810 |
| 6840 |
San Marcos |
400 |
1.2% |
306.00 |
6820 |
| 6830 |
Sonoma |
497 |
2.6% |
357.00 |
6840 |
| 6670 |
Stanislaus |
387 |
2.0% |
281.00 |
6830 |
| 6620 |
Chancellor's
Office |
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TOTAL |
19,030 |
99% |
$13,703 |
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| Campus
entries required (using FIRMS): |
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| Expenditures |
660002 |
DR |
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| Fund Balance Clearing |
305022 |
CR |
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