| Attachment - AD NOAT 03-46 |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 029195 |
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MAC OS
RENEWAL 2003 |
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| AGENCY |
CAMPUS |
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NEW |
MAINTENANCE |
TAXES AT .08 |
TOTAL |
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AT $39.50 |
AT $13.20 x
UNITS |
ON 12.00 |
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FY 03 |
FY 03 |
FY 03 |
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| 6620 |
C.O. |
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- |
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| REVERSE MAC OS CHARGES FROM ORIGINAL TR029139 AS LISTED
ABOVE: |
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| 6660 |
SAN BERNARDINO |
52 |
2,059.20 |
500 |
6,600.00 |
480.00 |
9,139 |
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CAMPUS TOTAL |
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2,059 |
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6,600.00 |
480.00 |
9,139 |
| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
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2,059 |
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6,600.00 |
480.00 |
9,139 |
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| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT CODE 616003 INFO TECH SOFTWARE): |
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| EXPENDITURES |
CR |
616003 |
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616003 |
616003 |
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| FUND BALANCE CLEARING |
DR |
305022 |
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305022 |
305022 |
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| ATTN: |
MICHELLE BEHNE |
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NOTE: ORIGINAL CHARGE ON TR029139 WAS $9139.00
SO REVERSING THE SAME. |
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SORRY FOR ANY INCONVENIENCE THIS HAS CAUSED. |
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