| Attachment - AD NOAT 04-31 | |||||||||||||
| The California State University Chancellor's Office | |||||||||||||
| System Wide Financial Operations | |||||||||||||
| TRANSFER REQUEST TR 039195 | |||||||||||||
| Campus Use only | |||||||||||||
| Items | Names of | Amount | Amount | Campus | Campus | Description of charges | PS object | Code | |||||
| Nos. | Campuses | Charged | Credited | Contact Person | Tele. Numbers | Debit | Credit | ||||||
| 1 | Channel Islands | 0.00 | 8,000.00 | Steve Stather | 805-437-8913 | Specialty Center refund of overcharges | 305022 | 660003 | |||||
| 2 | Dominguez Hills | 7,934.00 | Lynn Anderson | 310-243-3777 | CISCO product purchase | 305022 | 616002 | ||||||
| 3 | CSU Trustees | 15,934.00 | 15,934.00 | ||||||||||
| NOTES: | |||||||||||||
| * | For Items 1, questions regarding the credit be addressed to Ms. Ane Piyavid @ 562-951-4340 (Chancellor's Office) | ||||||||||||
| Departmental ref: PFA Nos.03-15 | |||||||||||||
| * | For Item # 2,questions regarding the credit be addressed to Ms. Eve Marie Miller @ 562-951-4279 (Chancellor's Office) - Departmental Ref: PFA # 03-17 | ||||||||||||
| * | Campuses are requested to use the Firms Object Codes indicated at the end of each line items. | ||||||||||||