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