| Attachment - AD NOAT 04-06 |
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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 039130 |
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PEOPLESOFT TRAINING |
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OCTOBER |
NOVEMBER |
DECEMBER |
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| AGENCY |
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2003 |
2003 |
2003 |
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| # |
CAMPUS |
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TOTAL |
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FY03 |
FY03 |
FY03 |
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| 6620 |
C.O. |
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- |
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| 6650 |
BAKERSFIELD |
2,492.00 |
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2,492.00 |
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| 6850 |
CHANNEL ISLANDS |
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- |
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| 6680 |
CHICO |
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3,560.00 |
1,780.00 |
5,340.00 |
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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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- |
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| 6720 |
HAYWARD |
1,424.00 |
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1,424.00 |
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| 6730 |
HUMBOLDT |
2,136.00 |
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2,136.00 |
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| 6740 |
LONG BEACH |
3,204.00 |
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3,204.00 |
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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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1,780.00 |
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1,780.00 |
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| 6810 |
MOSS LANDING |
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- |
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| 6760 |
NORTHRIDGE |
1,424.00 |
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1,424.00 |
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| 6770 |
POMONA |
12,282.00 |
3,026.00 |
5,696.00 |
21,004.00 |
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| 6780 |
SACRAMENTO |
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1,068.00 |
1,068.00 |
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| 6660 |
SAN BERNARDINO |
1,068.00 |
5,162.00 |
7,476.00 |
13,706.00 |
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| 6790 |
SAN DIEGO |
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5,019.60 |
5,019.60 |
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| 6800 |
SAN FRANCISCO |
13,172.00 |
5,411.20 |
3,026.00 |
21,609.20 |
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| 6810 |
SAN JOSE |
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6,942.00 |
712.00 |
7,654.00 |
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| 6820 |
SAN LUIS OBISPO |
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3,026.00 |
3,026.00 |
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| 6840 |
SAN
MARCOS |
356.00 |
890.00 |
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1,246.00 |
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| 6830 |
SONOMA |
1,424.00 |
356.00 |
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1,780.00 |
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| 6670 |
STANISLAUS |
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- |
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CAMPUS TOTAL |
38,982.00 |
27,127.20 |
27,803.60 |
93,912.80 |
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| 6620 |
CHANCELLOR'S OFFICE |
1,958.00 |
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1,958.00 |
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TOTAL |
40,940.00 |
27,127.20
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27,803.60 |
95,870.80 |
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| CAMPUS ENTRIES REQUIRED - FIRMS OBJECT CODE 660009
SPECIALIZED TRAINING) |
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| EXPENDITURES |
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DR |
660009 |
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| FUND BALANCE CLEARING |
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CR |
305022 |
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| CHANCELLOR
OFFICE CONTACT: |
Cynthia Wyatt (562) 951-4242 |
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cwyatt@calstate.edu |
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