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