| Attachment A - AD NOAT 03-91 |
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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
039055 |
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LIBRARY
CHARGES |
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US Dept of Comm |
Southeastern |
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ERIC-eSubscribe |
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| AGENCY |
CAMPUS |
FLIC |
USA Trade Online |
Solinet LexisNexis |
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UC Reg. Oakland |
TOTAL |
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A020138 Am. #2 |
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A020020 Am.3 |
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| # |
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PS0000030113 |
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PFA 004-15 |
PFA 004-16 |
PFA 004-17 |
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PFA 004-18 |
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FY03/04 |
FY03/04 |
FY03/04 |
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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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1,969.00 |
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1,969.00
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| 6850 |
CHANNEL ISLANDS |
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(428.00) |
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(428.00) |
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| 6680 |
CHICO |
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1,429.00 |
1,429.00
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| 6690 |
DOMINGUEZ HILLS |
400.00 |
1,969.00 |
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2,369.00
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| 6700 |
FRESNO |
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3,150.00 |
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3,150.00
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| 6710 |
FULLERTON & ET |
400.00 |
3,150.00 |
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3,550.00
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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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- |
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| 6750 |
LOS ANGELES |
400.00 |
2,363.00 |
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2,763.00
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| 6752 |
MARITIME ACAD. |
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473.00 |
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473.00 |
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| 6756 |
MONTEREY BAY |
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- |
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| 6760 |
NORTHRIDGE |
400.00 |
3,150.00 |
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3,550.00
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| 6770 |
POMONA |
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3,150.00 |
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3,150.00
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| 6780 |
SACRAMENTO |
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- |
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| 6660 |
SAN BERNARDINO |
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- |
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| 6790 |
SAN DIEGO |
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- |
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| 6800 |
SAN FRANCISCO |
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3,150.00 |
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3,150.00
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| 6810 |
SAN JOSE |
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3,150.00 |
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3,150.00
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| 6810 |
MOSS LANDING (SJ) |
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- |
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| 6820 |
SAN LUIS OBISPO |
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3,150.00 |
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3,150.00
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| 6840 |
SAN
MARCOS |
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1,575.00 |
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1,575.00
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| 6830 |
SONOMA |
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- |
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| 6670 |
STANISLAUS |
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- |
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CAMPUS TOTAL |
1,600.00 |
30,399.00 |
(428.00) |
- |
1,429.00 |
33,000.00 |
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| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
1,600.00 |
30,399.00 |
(428.00) |
-
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1,429.00 |
33,000.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
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608005 |
DR |
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| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
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305022 |
CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Sylvia
Engler (562) 951-4640 sengler@calstate.edu |
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| CAMPUS CONTACT
PERSON: |
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See Attachment |
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