Attachment A to AD NOAT 04-38
CHARGES AND CONTACT LIST
TRANSACTION REQUEST TR039212
POMONA TO REIMBURSE CHANCELLORS OFFICE
FOR SUSAN BOWER'S SALARY   -  C.O. DEPT PFA 03-18
Campus			Charges		Contact
Bakersfield	6650
Channel Islands	6850
Chico	6680
Dominguez Hills	6690
Fresno	6700
Fullerton	6710
Hayward	6720
Humboldt	6730
Long Beach	6740
Los Angeles	6750
Maritime Academy	6752
Monterey Bay	6756
Northridge	6760
Pomona	6770		24,870.00		Bertha Vera	909-979-6301
Sacramento	6780
San Bernardino	6660
San Diego	6790
San Francisco	6800
San Jose	6810
San Luis Obispo	6820
San Marcos	6840
Sonoma	6830
Stanislaus	6670
CAMPUS TOTAL			24,870.00				24,870.00
CHANCELLOR'S OFFICE - CMS							-
CHANCELLOR'S OFFICE - CITS							-
TOTAL			24,870.00				24,870.00
CAMPUS ENTRIES REQUIRED - FIRMS 613001 (AGREEMENTS, CONTRACTS, MAINT, CONSULT,SUBSCRIP RENEWAL)
EXPENDITURES			613001		DR
FUND BALANCE CLEARING			305022		CR
CHANCELLOR'S OFFICE CONTACT:			Eve-Marie Miller		562-951-4279