| Attachment A to AD NOAT 04-44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PFA039217 |
|
|
|
|
|
|
|
|
APRIL 2004 |
|
| |
ARCTIC INTERNATIONAL TAX CONSULTING |
|
|
| |
NON-RESIDENT TAX COMPLIANCE (NRA)
FOR CAMPUSES |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
One |
Arctic |
Ten |
Arctic Travel, |
|
|
Total |
|
| CAMPUS |
CAMPUS |
|
|
2004 |
Time |
Online |
Campuses |
Prof. Serv. |
|
|
PFA |
|
| AGENCY |
AND |
|
|
Glacier |
Set-Up |
Tax Ret. |
Arctic |
Conference |
|
|
TO |
|
| |
AUX |
|
|
Licenses |
Fee |
for 2003 |
Expenses |
Calls & Misc. |
|
|
Campus |
|
| 6650 |
Bakersfield |
|
1,875 |
425 |
|
2,026 |
564 |
|
4,890 |
4,890 |
|
| 6850 |
Channel Islands |
|
1,250 |
425 |
|
|
659 |
|
2,334 |
2,334 |
|
| 6690 |
Dominguez Hills |
|
2,250 |
425 |
|
1,879 |
564 |
|
5,118 |
5,618 |
|
| 6690 |
Dominguez Hills Foundation |
500 |
|
|
|
|
|
500 |
|
|
| 6700 |
Fresno |
|
|
3,400 |
425 |
|
2,174 |
600 |
|
6,599 |
6,599 |
|
| 6720 |
Hayward |
|
|
3,600 |
425 |
895 |
1,879 |
599 |
|
7,398 |
7,398 |
|
| 6750 |
Los Angeles |
|
3,400 |
425 |
|
|
720 |
|
4,545 |
5,045 |
|
| 6750 |
Los Angeles Foundation |
500 |
|
|
|
|
|
500 |
|
|
| 6756 |
Monterey Bay |
|
1,250 |
425 |
|
|
694 |
|
2,369 |
2,869 |
|
| 6756 |
Monterey Bay Foundation |
500 |
|
|
|
|
|
500 |
|
|
| 6760 |
Northridge |
|
|
3,600 |
425 |
|
2,115 |
563 |
|
6,703 |
7,703 |
|
| 6760 |
Northridge ASI |
|
500 |
|
|
|
|
|
500 |
|
|
| 6760 |
Northridge Iniversity Corp. |
0 |
|
|
|
|
|
0 |
|
|
| 6760 |
Northridge Student Union |
500 |
|
|
|
|
|
500 |
|
|
| 6770 |
Pomona |
|
|
3,600 |
425 |
|
|
659 |
|
4,684 |
4,684 |
|
| 6780 |
Sacramento |
|
3,400 |
425 |
895 |
1,879 |
599 |
|
7,198 |
8,198 |
|
| 6780 |
Sacramento Foundation |
1,000 |
|
|
|
|
|
1,000 |
|
|
| 6660 |
San Bernardino |
|
3,400 |
425 |
|
|
658 |
|
4,483 |
5,483 |
|
| 6660 |
San Bernardino ASI |
|
0 |
|
|
|
|
|
0 |
|
|
| 6660 |
San Bernardino Foundation |
500 |
|
|
|
|
|
500 |
|
|
| 6660 |
San Bernardino Student Union |
500 |
|
|
|
|
|
500 |
|
|
| 6800 |
San Francisco |
|
|
|
|
1,877 |
136 |
|
2,013 |
2,013 |
|
| 6820 |
San Luis Obispo |
|
2,250 |
425 |
|
2,410 |
564 |
|
5,649 |
6,149 |
|
| 6820 |
San Luis Obispo Foundation |
500 |
|
|
|
|
|
500 |
|
|
| 6840 |
San Marcos |
|
2,450 |
425 |
|
|
658 |
|
3,533 |
3,533 |
|
| 6830 |
Sonoma |
|
|
2,450 |
425 |
550 |
2,026 |
599 |
|
6,050 |
6,050 |
|
| 6670 |
Stanislaus |
|
1,250 |
425 |
|
|
694 |
|
2,369 |
2,369 |
|
| |
TOTAL
PFA TO CAMPUSES |
44,425 |
6,375 |
2,340 |
18,265 |
9,530 |
|
80,935 |
80,935 |
|
| |
Chancellor's Office |
|
1,250 |
425 |
|
|
564 |
|
2,239 |
2,239 |
|
| |
TOTAL |
|
|
45,675 |
6,800 |
2,340 |
20,144 |
10,094 |
|
85,053 |
83,174 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| CAMPUS ENTRIES
REQUIRED - FIRMS |
616003 |
SOFTWARE (FORMERLY INFO TECH SOFTWARE APPLICATION) |
|
| |
|
|
|
|
ALL
COMPUTER SOFTWARE REGARDLESS OF APPLICATION) |
|
| EXPENDITURES |
|
|
DR |
616003 |
|
|
|
|
|
| FUND BALANCE CLEARING |
CR |
305022 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| CHANCELLOR'S
OFFICE CONTACT: |
LAM LE |
|
562-951-4386 |
ihle@calstate.edu |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| NOTE: |
SMIF
TRUST ACCOUNTS IN FUND948 HAD NOT BEEN SET UP BY THE SCO FOR THE FOLLOWING |
|
| |
CAMPUSES: CHICO, FULLERTON, HUMBOLDT, LONG BEACH,
MARITIME ACADEMY & SAN DIEGO |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
CHICO, FULLERTON, HUMBOLDT & MARITIME
ACADEMY WILL BE INVOICED BY THE |
|
|
| |
CHANCELLOR'S OFFICE FOR THEIR CHARGES &
NOT INCLUDED ON PFA. |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|