| Attachment - AD NOAT 03-45 |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 029197 |
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CENTRAL
PURCHASE OF 'TURNITIN' WEB SERVICES iPARADIGM, LLC |
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iParadigm
Agreement 1212 -- 1st year charges of
Two year contract |
| AGENCY |
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FEE |
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C.O. |
Annual |
CR/PMT |
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CAMPUS |
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$ .50 per |
40% |
$500 |
Cost per |
Existing |
TOTAL |
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Enrollment |
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student |
Discount |
FEE |
campus |
Contract |
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| 6620 |
C.O. |
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- |
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| 6660 |
SAN BERNARDINO |
SAN
BERNARDINO - DO NOT BOOK UNLESS ORIGINAL AMOUNT WAS BOOKED |
(2,760) |
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IF SO,
PLEASE REFERSE THIS PORTION OF ORIGINAL CHARGE. |
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| 6670 |
STANISLAUS |
7,534 |
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3,767 |
(1,506.80) |
500 |
(1,006.80) |
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2,760 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE 616003 INFO TECH SOFTWARE): |
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| EXPENDITURES |
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DR |
616003 |
| FUND BALANCE CLEARING |
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CR |
305022 |
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| NOTE: |
SAN BERNARDINO |
ORIGINAL
TR029133 HAD AGENCY 6660 INSTEAD OF 6670 FOR STANISLAUS. SCO JE48731 4/30 |
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NO ENTRY
REQUIRED FOR SAN BERNARDINO. THE
TR029197 WILL REVERSE THE $2,760. |
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STANISLAUS |
TR029197
WILL POST THE CHARGES TO YOUR FUND AND THE ADNOAT IS 03-33 DATED 4/25/03. |
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PLEASE USE THE FIRMS OBJECT CODES LISTED ABOVE. |
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SORRY FOR THE INCONVENIENCE THIS IS CAUSING
BOTH CAMPUSES. |
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