| Attachment - AD NOAT 03-35 |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| NO TRANSFER REQUEST - CHECKS WERE ISSUED |
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ADNOAT 03-35 |
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SYSTEMWIDE
LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS |
| AGENCY |
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THIRD
OF FOUR FUND TRANSFERS FOR FY02 |
| # |
CAMPUS |
ALLOCATION |
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CHECK |
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ORDER |
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NUMBER |
PAYMENT BY CHECK |
| 6620 |
C.O. |
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- |
| 6650 |
BAKERSFIELD |
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128-207878 |
222,000.00 |
| 6850 |
CHANNEL ISLANDS |
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128-207904 |
36,000.00 |
| 6680 |
CHICO |
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128-207881 |
468,000.00 |
| 6690 |
DOMINGUEZ HILLS |
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128-207893 |
354,000.00 |
| 6700 |
FRESNO |
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128-207876 |
580,000.00 |
| 6710 |
FULLERTON |
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128-207882 |
665,000.00 |
| 6720 |
HAYWARD |
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128-207883 |
431,000.00 |
| 6730 |
HUMBOLDT |
262,000.00 |
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| 6740 |
LONG BEACH |
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128-207899 |
783,000.00 |
| 6750 |
LOS ANGELES |
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128-207884 |
657,000.00 |
| 6752 |
MARITIME ACAD. |
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128-207889 |
35,000.00 |
| 6756 |
MONTEREY BAY |
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128-207890 |
85,000.00 |
| 6760 |
NORTHRIDGE |
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128-207901 |
765,000.00 |
| 6770 |
POMONA |
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128-207894 |
619,000.00 |
| 6780 |
SACRAMENTO |
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128-207877 |
664,000.00 |
| 6660 |
SAN BERNARDINO |
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128-207879 |
387,000.00 |
| 6790 |
SAN DIEGO |
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128-207887 |
877,000.00 |
| 6800 |
SAN FRANCISCO |
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128-208020 |
747,000.00 |
| 6810 |
SAN JOSE |
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128-207891 |
733,000.00 |
| 6820 |
SAN LUIS OBISPO |
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128-207898 |
547,000.00 |
| 6840 |
SAN
MARCOS |
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128-207895 |
135,000.00 |
| 6830 |
SONOMA |
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128-207892 |
229,000.00 |
| 6670 |
STANISLAUS |
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128-207880 |
237,000.00 |
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CAMPUS CHECK TOTAL |
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10,256,000.00 |
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ALLOCATION ORDERS |
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- |
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TOTAL DISTRIBUTION |
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10,256,000.00 |
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| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT
CODE): |
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| TRANSFER
IN-CSU LOTTERY EDUCATION FUND |
CR |
506021 |
| AGENCY TRUST
FUND CASH |
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DR |
101002 |
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| NOTE: |
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| This transfer equals 35% of a campus approved campus-based
program budget. |
| Allocation
made based on Trustees Approved Budget |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Sharon Okashima sokashima@calstate.edu
(562) 951-4562 |
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| PEOPLESOFT CHART FIELD:
680025-LF003-1098-1001 |
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