Attachment A - AD NOAT 03-90
The California State University Chancellor's Office
SystemWide Financial Operations
TRANSFER REQUEST   TR 039056
    
Quality
Improvement
Participation /
Agency Campus Initiatives  Total
FY03/04
6620 C.O.                                        -  
6650 BAKERSFIELD                                          -  
6850 CHANNEL ISLANDS                                          -  
6680 CHICO          10,000.00                            10,000.00
6690 DOMINGUEZ HILLS                                          -  
6700 FRESNO                                          -  
6710 FULLERTON & ET          15,000.00                            15,000.00
6720 HAYWARD                                          -  
6730 HUMBOLDT                                          -  
6740 LONG BEACH          15,000.00                            15,000.00
6750 LOS ANGELES                                          -  
6752 MARITIME ACAD.                                          -  
6756 MONTEREY BAY                                          -  
6760 NORTHRIDGE                                          -  
6770 POMONA          10,000.00                            10,000.00
6780 SACRAMENTO                                          -  
6660 SAN BERNARDINO          10,000.00                            10,000.00
6790 SAN DIEGO                                          -  
6800 SAN FRANCISCO                                          -  
6810 SAN JOSE          15,000.00                            15,000.00
6810 MOSS LANDING (SJ)                                          -  
6820 SAN LUIS OBISPO                                          -  
6840 SAN MARCOS             5,000.00                              5,000.00
6830 SONOMA            5,000.00                              5,000.00
6670 STANISLAUS            5,000.00                              5,000.00
  CAMPUS TOTAL                                90,000.00
6620 CHANCELLOR'S OFFICE                                          -  
  TOTAL                -          90,000.00                   -                                 90,000.00
           
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):  613001 - CONTRACTUAL SERVICES
           
EXPENDITURES  613001     DR
SUBCODE 5940-5949        
FUND BALANCE CLEARING 305022     CR
           
           
NOTE: PLEASE CONTACT YOUR CAMPUS CONTACT PERSON BEFORE BOOKING THIS ENTRY AS
  WE UNDERSTAND THEY MAY WISH TO HAVE THE CHARGE IN A DIFFERENT FUND.  IF SO,
  YOU WILL DO A PFA/TR TO MOVE IT FROM GENERAL FUND TO THEIR FUND OF CHOICE.
           
           
 
CHANCELLOR OFFICE CONTACT: John Sanders  (562) 951-4556  jsanders@calstate.edu