| Attachment - AD NOAT 03-48 |
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| The California State
University Chancellor's Office |
| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 029192 |
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Specialty |
Specialty |
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| AGENCY |
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Center |
Center |
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| # |
CAMPUS |
P02-14 |
P02-14 |
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TOTAL |
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FY02 |
FY02 |
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| ADNOAT 03-39 TR029143 FOR SPECIALTY CENTER CHARGES P02-14
SHOULD NOT HAVE BEEN CHARGES, BUT CREDITS. |
| THIS ADNOAT REQUESTS THAT YOU REVERSE THE ORIGINAL ENTRY AND
THEN CREDIT AS IT SHOULD HAVE BEEN. |
| SORRY
FOR ANY INCONVENIENCE THIS MAY HAVE CAUSED YOU. |
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| 6750 |
LOS ANGELES |
157,000.00 |
157,000.00 |
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314,000.00 |
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| 6790 |
SAN DIEGO |
11,700.00 |
11,700.00 |
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23,400.00 |
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| 6800 |
SAN FRANCISCO |
55,350.00 |
55,350.00 |
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110,700.00 |
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- |
| 6820 |
SAN LUIS OBISPO |
257,695.00 |
257,695.00 |
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515,390.00 |
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- |
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CAMPUS TOTAL |
481,745.00 |
481,745.00 |
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963,490.00 |
| 6620 |
CHANCELLOR'S OFFICE |
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TOTAL |
481,745.00 |
481,745.00 |
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963,490.00 |
| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT CODE 660003 SUPPLIES AND SERVICES): |
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| EXPENDITURES |
660003 |
660003 |
CR |
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| FUND BALANCE CLEARING |
305022 |
305022 |
DR |
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| CHANCELLOR
OFFICE CONTACT: |
RICK
RADVANSKY,
rradvansky@calstate.edu (562)
951-4190 |
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