Attachment to AD NOAT 04-132
               
The California State University Chancellor's Office
Financial Services
   
PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST   PFA 049063
   
  CHARGEBACK FOR ARCTIC INTERNATIONAL INVOICE #2655 DATED July 3, 2004    
   
               
             
AGENCY            
# CAMPUS CAMPUS CONTACT   TELEPHONE NUMBER   AMOUNT
             
               
6620 C.O.          0.00
6650 BAKERSFIELD Suzanne Muller   (661) 664-2437     3,559.00
6680 CHICO George Wellman   (530) 898-5103     3,559.00
6690 DOMINGUEZ HILLS Dave McCulloch   (310) 243-2849     3,559.00
6700 FRESNO Janice Loo   (559) 278-6921     3,559.00
6720 HAYWARD Neal Hoss   (510) 885-2743     3,559.00
6760 NORTHRIDGE John Darakjy   (818) 677-5259     3,559.00
6780 SACRAMENTO Stewart McConnell   (916) 278-7968     3,559.00
6800 SAN FRANCISCO Franz Lozano   (415) 405-3736     3,559.00
6820 SAN LUIS OBISPO Marc Benadiba   (805) 756-5864     3,559.00
6830 SONOMA Kurt Koehle   (707) 664-3087     3,559.00
  CAMPUS TOTAL           35,590.00
6620 CHANCELLOR'S OFFICE Lam Le   (562) 951-4386     0.00
  TOTAL 0.00   0.00   0.00 35,590.00
               
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE):        
               
EXPENDITURES       616003     DR
               
FUND BALANCE CLEARING      305022   305022 CR
               
               
   
               
CHANCELLOR OFFICE CONTACT PERSON: Lam Le lhle@calstate.edu  
   
Chargeback to campus' for Arctic International's Invoice # 2655 which was paid by the CO.  
Arctic International billed for service relating to the representation of the ten campuses before the IRS on NRAT