| Attachment - AD NOAT 04-30 |
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| The California State University Chancellor's Office |
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| System Wide
Financial Operations |
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| TRANSFER
REQUEST TR 039194 |
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Campus
Use only |
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| Items |
Names of |
Amount |
Amount |
Campus |
Campus |
Description of charges |
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PS object |
Code |
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| Nos. |
Campuses |
Charged |
Credited |
Contact Person |
Tele. Numbers |
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Debit |
Credit |
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| 1 |
Bakersfield |
12,612.66 |
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These
Malik |
661-664-3239 |
Portal,HR/SA
app.maint,PIP & user Training |
660003 |
305022 |
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| 2 |
Channel Islands |
2,154.17 |
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Jeffrey Seeger |
805-437-8567 |
Portal,HR/SA
app.maint,PIP & user Training |
660003 |
305022 |
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| 3 |
Chico |
0.00 |
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Phyllis Weddington |
530-898-5615 |
Portal,HR/SA
app.maint,PIP & user Training |
660003 |
305022 |
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| 4 |
Fresno |
34,574.42 |
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John Briar |
559-278-6689 |
Portal,HR/SA
app.maint,PIP & user Training |
660003 |
305022 |
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| 5 |
Los Angeles |
33,895.85 |
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Ron Witte |
323-343-2612 |
Portal,HR/SA
app.maint,PIP & user Training |
660003 |
305022 |
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| 6 |
Maritime Academy |
1,777.19 |
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Earl Summers |
707-654-1084 |
Portal,HR/SA
app.maint,PIP & user Training |
660003 |
305022 |
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| 7 |
Monterey Bay |
6,484.05 |
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Ken Burton |
831-582-3527 |
Portal,HR/SA
app.maint,PIP & user Training |
660003 |
305022 |
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| 8 |
Northridge |
44,095.84 |
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Sharon Eichten |
818-677-2117 |
Portal,HR/SA
app.maint,PIP & user Training |
660003 |
305022 |
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| 9 |
San Bernardino |
26,496.28 |
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Lorraine Frost |
909-880-7263 |
Portal,HR/SA
app.maint,PIP & user Training |
660003 |
305022 |
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| 10 |
San Diego |
56,555.56 |
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Ellene Gibbs |
619-594-5901 |
Portal,HR/SA
app.maint,PIP & user Training |
660003 |
305022 |
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| 11 |
San Marcos |
11,522.65 |
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Wayne Veres |
760-750-4785 |
Portal,HR/SA
app.maint,PIP & user Training |
660003 |
305022 |
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| 12 |
Stanislaus |
12,877.62 |
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Mariette Araya |
209-667-3733 |
Portal,HR/SA
app.maint,PIP & user Training |
660003 |
305022 |
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| 13 |
Pomona |
24,870.00 |
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Bertha Vera |
909-979-6301 |
Charges related to 4CNet |
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601201 |
305022 |
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| 14 |
CSU Trustees |
267,916.29 |
267,916.29 |
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NOTES: |
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| * |
For
Items 1-12, questions regarding
the charges be addressed to Ms. Ane Piyavid @ 562-951-4340 (Chancellor's Office) |
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Departmental ref: PFA Nos.03-16 |
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| * |
For Item # 13,questions regarding the charges
be addressed to Ms. Eve Marie Miller @ 562-951-4279 (Chancellor's
Office) - Departmental Ref: PFA #
03-18 |
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| * |
Campuses are
requested to use the Firms Object Codes indicated at the end of each
line items. |
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