| Attachment - AD NOAT 03-64 |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 029222 |
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PEOPLESOFT TRAINING |
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| AGENCY |
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| # |
CAMPUS |
MAY 2003 |
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TOTAL |
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FY02
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| 6620 |
C.O. |
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- |
| 6650 |
BAKERSFIELD |
2,314.00 |
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2,314.00 |
| 6850 |
CHANNEL ISLANDS |
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- |
| 6680 |
CHICO |
16,020.00 |
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16,020.00 |
| 6690 |
DOMINGUEZ HILLS |
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- |
| 6700 |
FRESNO |
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- |
| 6710 |
FULLERTON & ET |
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- |
| 6720 |
HAYWARD |
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- |
| 6730 |
HUMBOLDT |
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- |
| 6740 |
LONG BEACH |
13,421.20 |
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13,421.20 |
| 6750 |
LOS ANGELES |
3,026.00 |
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3,026.00 |
| 6752 |
MARITIME ACAD. |
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- |
| 6756 |
MONTEREY BAY |
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- |
| 6810 |
MOSS LANDING |
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- |
| 6760 |
NORTHRIDGE |
8,722.00 |
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8,722.00 |
| 6770 |
POMONA |
33,998.00 |
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33,998.00 |
| 6780 |
SACRAMENTO |
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- |
| 6660 |
SAN BERNARDINO |
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- |
| 6790 |
SAN DIEGO |
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- |
| 6800 |
SAN FRANCISCO |
16,732.00 |
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16,732.00 |
| 6810 |
SAN JOSE |
2,492.00 |
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2,492.00 |
| 6820 |
SAN LUIS OBISPO |
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- |
| 6840 |
SAN
MARCOS |
29,904.00 |
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29,904.00 |
| 6830 |
SONOMA |
7,298.00 |
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7,298.00 |
| 6670 |
STANISLAUS |
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- |
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CAMPUS TOTAL |
133,927.20 |
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133,927.20 |
| 6620 |
CHANCELLOR'S OFC - SFO |
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| 6620 |
CHANCELLOR'S OFC - C.O. |
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- |
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TOTAL |
133,927.20 |
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133,927.20 |
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| CAMPUS
ENTRIES: (FIRMS OBJECT CODE 660009
SPECIALIZED TRAINING) |
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| EXPENDITURES |
660009 |
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DR |
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| FUND BALANCE CLEARING |
305022 |
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CR |
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| CHANCELLOR
OFFICE CONTACT: |
NAME
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CYNTHIA WYATT |
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PHONE |
(562) 951-4242 |
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EMAIL |
cwyatt@calstate.edu |
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