| Attachment - AD NOAT 03-47 |
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| The California State University Chancellor's
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| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 029193 |
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SAS RENEWAL |
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| AGENCY |
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| # |
CAMPUS |
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MAINFRAME |
DESKTOP |
OVERHEAD |
TOTAL |
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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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| WRONG AGENCY CODE WAS USED ON ORIGINAL TR029138 AND CHARGED
CMA IN ERROR |
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| SORRY FOR THE ERROR & INCONVENIENCE THIS HAS CAUSED YOU. |
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| IF CMA ALREADY BOOKED THESE CHARGES THEN PLEASE REVERSE YOUR
ENTRIES. |
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| CSU LOS ANGELES YOU NEED TO BOOK THESE CHARGES. |
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| 6750 |
LOS ANGELES |
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9,905.00 |
4,457.00 |
1,436.00 |
15,798.00 |
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| 6752 |
MARITIME ACAD. |
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(9,905.00) |
(4,457.00) |
(1,436.00) |
(15,798.00) |
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CAMPUS TOTAL |
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9,905.00 |
4,457.00 |
1,436.00 |
15,798.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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TOTAL |
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9,905.00 |
4,457.00 |
1,436.00 |
15,798.00 |
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| CALIF MARITIME
ACADEMY ENTRIES REQUIRED (USING FIRMS
OBJECT CODE 616003): |
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| EXPENDITURES |
CR |
616003 |
616003 |
616003 |
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| FUND BALANCE CLEARING |
DR |
305022 |
305022 |
305022 |
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| CSU LOS
ANGELES ENTRIES REQUIRED (USING FIRMS
OBJECT CODE 616003): |
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| EXPENDITURES |
DR |
616003 |
616003 |
616003 |
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| FUND BALANCE CLEARING |
CR |
305022 |
305022 |
305022 |
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