| Attachment - AD NOAT 03-99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The
California State University Chancellor's Office |
|
|
SystemWide
Financial Operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CHECK
REQUESTS FOR CAMPUS USING REF "LOTTERY TRUST - ADNOAT 03-99" |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SYSTEMWIDE LOTTERY TRUST TO CAMPUS LOTTERY
TRUST ACCOUNTS |
|
|
|
|
|
|
|
|
SCHOLAR |
ADMIN |
AGENCY |
Campus |
FY
03 PRE-DOCTORAL SCHOLARS / ADMIN SUPPORT PROGRAM |
|
|
|
|
NO. |
AMOUNT |
SUPPORT |
# |
Advisor |
|
|
|
|
|
|
|
|
|
|
|
|
|
CAMPUS |
VENDOR |
CHECK NUMBER |
AMOUNT |
|
|
|
|
|
|
|
6620 |
|
C.O. |
|
|
#REF! |
|
|
1 |
|
|
|
5,000 |
6650 |
Janice Chavez |
BAKERSFIELD |
009 |
128-213645 |
5,000 |
|
|
2 |
|
|
|
5,000 |
6850 |
Ashish Vaidya |
CHANNEL ISLANDS |
865 |
128-213615 |
5,000 |
|
|
3 |
|
2 |
6,000 |
5,000 |
6680 |
Judith Brasseur |
CHICO |
013 |
128-213600 |
11,000 |
|
|
4 |
|
|
|
5,000 |
6690 |
Charmayne Bohman |
DOMINGUEZ HILLS |
053 |
128-213607 |
5,000 |
|
|
5 |
|
8 |
24,000 |
5,000 |
6700 |
Vivian Vidoli |
FRESNO |
005 |
128-213591 |
29,000 |
|
|
6 |
|
3 |
9,000 |
5,000 |
6710 |
Gladys Fleckles |
FULLERTON |
015 |
128-213603 |
14,000 |
|
|
7 |
|
3 |
9,000 |
5,000 |
6720 |
Jennifer Cason |
HAYWARD |
016 |
128-213605 |
14,000 |
|
|
8 |
|
3 |
9,000 |
5,000 |
6730 |
Donna Schafer |
HUMBOLDT |
023 |
128-213654 |
14,000 |
|
|
9 |
|
16 |
48,000 |
5,000 |
6740 |
Keith Polakoff |
LONG BEACH |
283 |
128-213596 |
53,000 |
|
|
10 |
|
14 |
42,000 |
5,000 |
6750 |
Jose Galvan |
LOS ANGELES |
018 |
128-213619 |
47,000 |
|
|
11 |
|
|
|
500 |
6752 |
Jay Christofferson |
MARITIME ACAD. |
048 |
128-213662 |
500 |
|
|
12 |
|
1 |
3,000 |
5,000 |
6756 |
Richard Donovan |
MONTEREY BAY |
049 |
128-213664 |
8,000 |
|
|
13 |
|
10 |
30,000 |
5,000 |
6760 |
Hedy Carpenter |
NORTHRIDGE |
325 |
128-213630 |
35,000 |
|
|
14 |
|
1 |
3,000 |
5,000 |
6770 |
Elhami Ibrahim |
POMONA |
054 |
128-213670 |
8,000 |
|
|
15 |
|
6 |
18,000 |
5,000 |
6780 |
Harriet Taniguchi |
SACRAMENTO |
007 |
128-213618 |
23,000 |
|
|
16 |
|
2 |
6,000 |
5,000 |
6660 |
Sandra Kamusikiri |
SAN BERNARDINO |
011 |
128-213647 |
11,000 |
|
|
17 |
|
1 |
3,000 |
5,000 |
6790 |
Penny Wright |
SAN DIEGO |
027 |
128-213658 |
8,000 |
|
|
18 |
|
11 |
33,000 |
5,000 |
6800 |
Rudolph Busby |
SAN FRANCISCO |
029 |
128-213622 |
38,000 |
|
|
19 |
|
2 |
6,000 |
5,000 |
6810 |
Pamela Stacks |
SAN JOSE |
050 |
128-213666 |
11,000 |
|
|
20 |
|
|
|
5,000 |
6820 |
Susan Opava |
SAN LUIS OBISPO |
257 |
128-213610 |
5,000 |
|
|
21 |
|
|
|
5,000 |
6840 |
Marie Thomas |
SAN
MARCOS |
087 |
128-213608 |
5,000 |
|
|
22 |
|
1 |
3,000 |
5,000 |
6830 |
Elaine Sundberg |
SONOMA |
051 |
128-213668 |
8,000 |
|
|
23 |
|
2 |
6,000 |
5,000 |
6670 |
Diana Demetrulias |
STANISLAUS |
012 |
128-213648 |
11,000 |
|
|
|
|
86 |
258,000 |
110,500 |
|
|
|
|
TOTAL CHECKS
ISSUED |
368,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TRANSFER IN FR CSU LOTTERY (INTERAGENCY) |
|
|
CR 506121 |
|
|
|
GENERAL CASH
(SEE COVER LETTER FOR DEFINITIONS) |
|
DR 101001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|