Attachment - AD NOAT 03-48
The California State University Chancellor's Office
SystemWide Financial Operations
   
TRANSFER REQUEST   TR 029192
   
    Specialty Specialty        
AGENCY   Center Center        
               
# CAMPUS P02-14 P02-14        TOTAL
    FY02 FY02        
               
               
               
               
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.      
             
               
             
               
6750 LOS ANGELES     157,000.00    157,000.00               314,000.00
               
6790 SAN DIEGO       11,700.00      11,700.00                 23,400.00
               
6800 SAN FRANCISCO       55,350.00      55,350.00               110,700.00
                                -  
6820 SAN LUIS OBISPO     257,695.00    257,695.00               515,390.00
                                  -  
                                  -  
                                  -  
  CAMPUS TOTAL     481,745.00    481,745.00                -                 -                   -           963,490.00
6620 CHANCELLOR'S OFFICE                               -  
  TOTAL    481,745.00   481,745.00                    -                     -                       -           963,490.00
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE 660003 SUPPLIES AND SERVICES):  
               
               
EXPENDITURES  660003 660003 CR      
               
FUND BALANCE CLEARING 305022 305022 DR      
               
   
               
CHANCELLOR OFFICE CONTACT: RICK RADVANSKY,  rradvansky@calstate.edu   (562) 951-4190