The California State University Chancellor's Office
SystemWide Financial Operations
   
TRANSFER REQUEST   TR 029172
   
           
AGENCY   CAMPUS FUNCTION PER  
    CONTACT/QIF GROUP GROUP  
# CAMPUS     FEE  TOTAL
           
         
6650 BAKERSFIELD  SHARON TAYLOR  STUDENT HEALTH                      500.00                             500.00
6850 CHANNEL ISLANDS                                           -  
6680 CHICO                                           -  
6690 DOMINGUEZ HILLS  KATHY HUGHES  MAIL SERVICES                      500.00                             500.00
6700 FRESNO  J. RAYMOND  CAREER SERVICES                      500.00  
6700 FRESNO  J. RAYMOND  PARKING                      500.00  
6700 FRESNO  J. RAYMOND  EH&S                      500.00  
6700 FRESNO  J. RAYMOND  STUDENT HEALTH                      500.00                          2,000.00
6710 FULLERTON & ET                                           -  
6720 HAYWARD  L.RODRIGUEZ  STUDENT HEALTH                      500.00                             500.00
6730 HUMBOLDT  SUSAN HANSEN  STUDENT HEALTH                      500.00  
6730 HUMBOLDT  SUSAN HANSEN  CAREER SERVICES                      500.00                          1,000.00
6740 LONG BEACH                                           -  
6750 LOS ANGELES  BEN FIGUEROA  CAREER SERVICES                      500.00  
6750 LOS ANGELES  BEN FIGUEROA  MAIL SERVICES                      500.00                          1,000.00
6752 MARITIME ACAD.                                           -  
6756 MONTEREY BAY                                           -  
6810 MOSS LANDING                                           -  
6760 NORTHRIDGE                                           -  
6770 POMONA                                           -  
6780 SACRAMENTO  SARAH WHYTE  MAIL SERVICES                      500.00  
6780 SACRAMENTO  SARAH WHYTE  EH&S                      500.00                          1,000.00
6660 SAN BERNARDINO                                           -  
6790 SAN DIEGO  ANDREA PETERS  CAREER SERVICES                      500.00                             500.00
6800 SAN FRANCISCO  MARCIA ALLSOPP  UNIVERSITY POLICE                      500.00                             500.00
6810 SAN JOSE                                           -  
6820 SAN LUIS OBISPO                                           -  
6840 SAN MARCOS                                            -  
6830 SONOMA                                           -  
6670 STANISLAUS                                           -  
  CAMPUS TOTAL                                   -                                             -                     7,500.00                          7,500.00
  TOTAL                                   -                                             -                   7,500.00                        7,500.00
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):    
        CONTRACTUAL  
        SERVICES  
EXPENDITURES      613001 DR
           
FUND BALANCE CLEARING     305022 CR
           
   
           
CHANCELLOR OFFICE CONTACT: DOLORES BASILIO   dbasilio@calstate.edu   (562) 951-4552  
           
   
BOOK ENTRIES AT CHANCELLOR'S OFFICE:      
   
ACCT FUND  DEPT ID  PROG  CLASS  AMOUNT
CONTRACTUAL SERVICES  (FIRMS OBJECT CODE 613001)  
613001 GS102 1018 0602 1802                         (7,500.00)
   
                          (7,500.00)
FUND BALANCE CLEARING  
305022 GS102    9002                            7,500.00
   
   
                           7,500.00
         VARIANCE                                     -