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| The California State University Chancellor's
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| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 029209 |
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PEOPLESOFT TRAINING |
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Units used to pay |
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| AGENCY |
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outstanding invoices |
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| # |
CAMPUS |
PFA OR PO# |
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TOTAL |
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FY02 |
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| 6620 |
C.O. |
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- |
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| 6740 |
LONG BEACH |
19,651.20 |
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19,651.20 |
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| 6770 |
POMONA |
8,900.00 |
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8,900.00 |
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| 6840 |
SAN
MARCOS |
2,848.00 |
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2,848.00 |
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CAMPUS TOTAL |
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31,399.20 |
| 6620 |
CHANCELLOR'S OFFICE |
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TOTAL |
31,399.20 |
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31,399.20 |
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| CAMPUS
ENTRIES (FIRMS OBJECT CODE 660009
SPECIALIZED TRAINING) |
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| EXPENDITURES |
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DR |
660009 |
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| FUND BALANCE CLEARING |
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CR |
305022 |
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| CHANCELLOR
OFFICE CONTACT: |
CYNTHIA WYATT |
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(562) 951-4242 |
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cwyatt@calstate.edu |
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