| Attachment - AD NOAT 03-26 |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 029141 |
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PEOPLE SOFT TRAINING |
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| AGENCY |
CAMPUS |
April 2002 |
June 2002 |
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July 2002 |
Sept 2002 |
Dec 2002 |
Jan 2003 |
Feb 2003 |
TOTAL |
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FY
01 |
FY 01 |
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FY 02 |
FY 02 |
FY 02 |
FY 02 |
FY 02 |
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| 6620 |
C.O. |
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- |
| 6650 |
BAKERSFIELD |
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$3,560.00 |
$4,628.00 |
$8,188.00 |
$4,628.00 |
$21,004.00 |
| 6680 |
CHICO |
1,068.00 |
1,780.00 |
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1,780.00 |
2,848.00 |
178.00 |
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10,680.00 |
18,334.00 |
| 6690 |
DOMINGUEZ HILLS |
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- |
| 6700 |
FRESNO |
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1,424.00 |
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1,424.00
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| 6710 |
FULLERTON |
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- |
| 6720 |
HAYWARD |
2,136.00 |
1,424.00 |
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12,460.00 |
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16,020.00 |
| 6730 |
HUMBOLDT |
3,916.00 |
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1,780.00 |
5,696.00
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| 6740 |
LONG BEACH |
7,476.00 |
1,424.00 |
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356.00 |
20,915.00 |
6,408.00 |
6,764.00 |
7,476.00 |
50,819.00 |
| 6750 |
LOS ANGELES |
3,204.00 |
4,272.00 |
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12,388.80 |
10,680.00 |
8,188.00 |
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9,968.00 |
48,700.80 |
| 6752 |
MARITIME ACAD. |
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- |
| 6756 |
MONTEREY BAY |
1,602.00 |
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4,628.00 |
712.00 |
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6,942.00
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| 6760 |
NORTHRIDGE |
10,110.40 |
5,696.00 |
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712.00 |
8,900.00 |
16,376.00 |
5,696.00 |
40,940.00 |
88,430.40 |
| 6770 |
POMONA |
3,916.00 |
4,628.00 |
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3,916.00 |
3,204.00 |
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30,616.00 |
18,868.00 |
65,148.00 |
| 6780 |
SACRAMENTO |
4,984.00 |
4,984.00 |
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9,968.00
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| 6660 |
SAN BERNARDINO |
1,424.00 |
8,544.00 |
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9,968.00 |
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19,936.00 |
| 6790 |
SAN DIEGO |
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1,780.00 |
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1,780.00
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| 6800 |
SAN FRANCISCO |
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1,068.00 |
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1,068.00 |
2,848.00 |
356.00 |
5,340.00
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| 6810 |
SAN JOSE |
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36,846.00 |
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13,172.00 |
15,308.00 |
9,968.00 |
11,392.00 |
1,780.00 |
88,466.00 |
| 6820 |
SAN LUIS OBISPO |
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3,916.00 |
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1,780.00 |
1,424.00 |
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4,628.00 |
17,088.00 |
28,836.00 |
| 6840 |
SAN
MARCOS |
7,832.00 |
18,156.00 |
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5,696.00 |
9,968.00 |
6,408.00 |
1,424.00 |
7,832.00 |
57,316.00 |
| 6830 |
SONOMA |
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1,424.00 |
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8,900.00 |
3,916.00 |
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1,780.00 |
16,020.00 |
| 6670 |
STANISLAUS |
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3,560.00 |
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3,560.00
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CAMPUS TOTAL |
47,668.40 |
93,094.00 |
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56,888.80 |
104,219.00 |
57,138.00 |
71,556.00 |
123,176.00 |
553,740.20 |
| 6620 |
CHANCELLOR'S OFFICE |
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1,780.00 |
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1,780.00
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TOTAL |
$47,668.40 |
$94,874.00 |
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$56,888.80 |
$104,219.00 |
$57,138.00 |
$71,556.00 |
$123,176.00 |
$555,520.20 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS): |
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| EXPENDITURES |
DR |
660009 |
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660009 |
660009 |
660009 |
660009 |
660009 |
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| FUND BALANCE CLEARING |
CR |
305022 |
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305022 |
305022 |
305022 |
305022 |
305022 |
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| PREVIOUSLY
CHARGED: |
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| FY 01 |
March 2002 |
ADNOAT 02-22 |
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| FY 01 |
May 2002 |
ADNOAT 02-27 |
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| FY 02 |
August 2002 |
ADNOAT 02-37 |
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| FY 02 |
October 2002 |
ADNOAT 03-15 |
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| FY 02 |
November 2002 |
ADNOAT 03-15 |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
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CYNTHIA WYATT (562) 951-4242
cwyatt@calstate.edu |
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