| Attachment - AD NOAT 03-28 |
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| The California State University Chancellor's
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| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 029134 |
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MM + |
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BMS |
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| AGENCY |
CAMPUS |
MOBILE PROJECT |
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HUMBOLDT |
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REIMBURSEMENTS |
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CAMPUS CONTACT PERSON |
TOTAL |
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P02-10 |
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P02-11 |
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FY02 |
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FY02 |
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| 6620 |
C.O. |
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- |
| 6700 |
Fresno |
$41,030.00 |
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Robert Boyd@csufresno.edu 559-278-4480 |
$41,030.00 |
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| 6730 |
Humboldt |
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18,650.00 |
Tim Moxon tsm7001@humboldt.edu 707-826-5909 |
18,650.00 |
| 6730 |
Humboldt |
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4,362.00 |
Tim Moxon tsm7001@humboldt.edu 707-826-5909 |
4,362.00 |
| 6730 |
Humboldt |
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(101,699.00) |
Tim Moxon tsm7001@humboldt.edu 707-826-5909 |
(101,699.00) |
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| 6830 |
Sonoma |
7,470.00 |
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Richard.marker@sonoma.edu 707-664-2317 |
7,470.00 |
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| CAMPUS TOTAL |
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(30,187.00) |
| 6620 |
CHANCELLOR'S OFFICE |
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| SYSTEM TOTAL |
48,500.00 |
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($78,687.00) |
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($30,187.00) |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
DR 660003 |
660003 CR |
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| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING
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CR 305022 |
305022 DR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
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Diana Lam-Brandt (562) 951-4264 |
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