| Attachment - AD NOAT 04-05 |
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| The California State University Chancellor's
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| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 039116 |
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PEOPLESOFT TRAINING |
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| AGENCY |
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SEPT 2003 |
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| # |
CAMPUS |
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TOTAL |
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FY03 |
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| 6620 |
C.O. |
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- |
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| 6650 |
BAKERSFIELD |
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3,560.00 |
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3,560.00 |
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| 6850 |
CHANNEL ISLANDS |
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- |
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| 6680 |
CHICO |
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1,780.00 |
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1,780.00 |
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| 6690 |
DOMINGUEZ HILLS |
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3,738.00 |
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3,738.00 |
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| 6700 |
FRESNO |
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- |
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| 6710 |
FULLERTON & ET |
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- |
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| 6720 |
HAYWARD |
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- |
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| 6730 |
HUMBOLDT |
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1,114.28 |
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1,114.28 |
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| 6740 |
LONG BEACH |
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6,052.00 |
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6,052.00 |
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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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1,424.00 |
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1,424.00 |
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| 6810 |
MOSS LANDING |
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- |
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| 6760 |
NORTHRIDGE |
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- |
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| 6770 |
POMONA |
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5,731.60 |
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5,731.60 |
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| 6780 |
SACRAMENTO |
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7,565.00 |
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7,565.00 |
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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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14,464.28 |
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14,464.28 |
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| 6810 |
SAN JOSE |
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17,266.00 |
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17,266.00 |
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| 6820 |
SAN LUIS OBISPO |
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- |
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| 6840 |
SAN
MARCOS |
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- |
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| 6830 |
SONOMA |
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- |
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| 6670 |
STANISLAUS |
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14,240.00 |
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14,240.00 |
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CAMPUS TOTAL |
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76,935.16 |
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76,935.16 |
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| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
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76,935.16 |
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76,935.16 |
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| CAMPUS ENTRIES REQUIRED - FIRMS OBJECT CODE 660009
SPECIALIZED TRAINING) |
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| EXPENDITURES |
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660009 |
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DR |
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| FUND BALANCE CLEARING |
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305022 |
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CR |
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| CHANCELLOR
OFFICE CONTACT: |
Cynthia Wyatt (562) 951-4242 |
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cwyatt@calstate.edu |
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