| Attachment - AD NOAT 03-27 |
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| The California State University Chancellor's
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| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 029132 |
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FY02 SPECIALTY CENTER |
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| AGENCY |
CAMPUS |
SUBSCRIPTION RENEWAL |
TOTAL |
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AND |
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GIS
SUBSCRIPTION RENEWAL |
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| 6620 |
C.O. |
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- |
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| 6840 |
SAN MARCOS |
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(8,400.00) |
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| GIS
SUBSCRIPTION RENEWAL FY02 |
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| ADNOAT 02-17
5/16/02 FY01 PAID $12,800 |
$4,000 OF THIS WAS AN OVERPAYMENT |
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AGREEMENT BETWEEN CSUSM |
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AND CHANCELLOR'S OFFICE WAS TO |
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APPLY THE $4,000 TO FY02 |
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| ADNOAT 03-03
1/31/03 FY02 PAID $13,200 |
THIS IS A DUPLICATE CHARGE. |
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$4,000 OF THIS WAS AN OVERCHARGE |
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SINCE IT WAS ALREADY PAID WITH |
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ADNOAT 02-17 |
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| CRSP Component
of AMSPEC |
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$4,400 WAS CHARGED IN ERROR. |
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CSUSM IS NOT PARTICIPATING |
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IN CRSP COMPONENT OF AMSPEC |
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AND THIS CHARGE WAS LUMPED
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TOGETHER UNDER THE DESCRIPTION |
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OF SPECIALTY SUBSCRIPTION ON |
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ADNOAT 03-03 |
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| TOTAL CREDIT
DUE TO CSU SAN MARCOS IS $8,400 |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
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| CYNTHIA WYATT (562) 951-4242
cwyatt@calstate.edu |
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| SAN MARCOS
CAMPUS CONTACT PERSON: |
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| SHELLEY WICKA (760) 750-4479
swicka@csusm.edu |
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