| Attachment to AD NOAT 04-140 |
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| The California State University Chancellor's
Office |
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| SystemWide Financial Operations |
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| TRANSFER REQUEST/ PLAN OF FINANCIAL
ADJUSTMENT # 049078 |
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Arctic
International, LLC |
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| AGENCY |
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Campus |
Non-resident Alien |
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| # |
CAMPUS |
Contact |
Tax
Compliance System |
TOTAL |
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User
License |
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2005 |
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| 6620 |
C.O. |
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#REF! |
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Campus |
Auxiliaries |
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| 6650 |
BAKERSFIELD |
Suzanne Muller |
2,156.25
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2,156.25 |
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| 6850 |
CHANNEL ISLANDS |
Emily Deakin |
1,437.50 |
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1,437.50 |
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| 6680 |
CHICO |
George wellman |
3,105.00
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4,105.00 |
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Chico Research
Foundation |
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500.00
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Chico ASI |
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500.00
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| 6690 |
DOMINGUEZ HILLS |
Dave McCulloch |
2,587.50
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3,087.50 |
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Dominguez Hills
Foundation |
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500.00
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| 6700 |
FRESNO |
Janice Loo |
3,910.00
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3,910.00
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| 6710 |
FULLERTON |
Lydia Rodriguez |
4,140.00
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5,390.00 |
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Fullerton
Foundation |
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750.00
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Fullerton ASI |
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500.00
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| 6720 |
HAYWARD |
Neal Hoss |
4,140.00
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6,140.00 |
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Hayward
University Union |
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500.00
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Hayward ASI |
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500.00
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Hayward
Foundation |
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1,000.00
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| 6730 |
HUMBOLDT |
Lori Rudebock |
1,437.50
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2,437.50 |
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Humboldt Business
Services |
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500.00
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Humboldt ASI |
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500.00
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| 6750 |
LOS ANGELES |
Thonas Leung |
3,910.00
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4,660.00
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Los Angeles
Foundation |
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750.00
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| 6752 |
MARITIME ACADEMY |
Ken Toet |
1,437.50
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1,937.50 |
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Maritime Aca.
Foundation |
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500.00
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| 6756 |
MONTEREY BAY |
Sharon Davis |
1,437.50
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1,937.50 |
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Monterey Bay
Foundation |
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500.00
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| 6760 |
NORTHRIDGE |
John Darakjy |
4,140.00
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5,640.00 |
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Northridge ASI |
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500.00
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Northridge
Student Union |
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500.00
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Northridge
University Corp. |
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500.00
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| 6770 |
POMONA |
Brian Jenkins |
4,140.00
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4,640.00
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Pomona Foundation |
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500.00
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| 6780 |
SACRAMENTO |
Kathi McCoy |
3,910.00
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4,910.00
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Sacramento Foundation |
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1,000.00
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| 6660 |
SAN BERNARDINO |
Sheryl Pytlak |
3,910.00
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5,660.00 |
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San Bernardino Foundation |
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750.00
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San Bernardino ASI |
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500.00
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San Bernardino Student Union |
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500.00
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| 6810 |
SAN JOSE Foundation |
Penny Anderson |
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1,000.00
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1,000.00
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| 6820 |
SAN LUIS OBISPO |
Marc Benadiba |
2,587.50
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3,087.50 |
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San Luis Obispo Foundation |
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500.00
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| 6840 |
SAN MARCOS |
Shirley Brady |
2,817.50
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3,317.50 |
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San Marcos Foundation |
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500.00
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| 6830 |
SONOMA |
Letitia Coate |
2,817.50
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2,817.50 |
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| 6670 |
STANISLAUS |
Jim Phillips |
1,437.50
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1,937.50 |
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Stanislaus Aux.
& Bus Services |
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500.00 |
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CAMPUS TOTAL |
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55,458.75 |
14,750.00 |
70,208.75 |
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| 6620 |
CHANCELLOR'S OFFICE |
Raquel Bazan |
1,437.50 |
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1,437.50 |
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TOTAL |
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56,896.25 |
14,750.00 |
71,646.25 |
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| This PFA is to advise the SCO to transfer expenditures to
campuses (see TOTAL column ) |
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| per
Artic Intl invoice # 2694 dated Oct 19, 2004, which was paid for by the
Chancellor's Office |
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| per agreed contract. Auxiliaries' licenses are also
charged to campuses ( see auxiliaries col.), |
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| and campuses
should collect from these auxiliaries. |
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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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CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: Lam Le lhle@calstate.edu |
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