| Attachment to AD NOAT 04-62 |
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| CHARGES / CREDITS AND CONTACT LIST |
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| PLAN OF FINANCIAL ADJUSTMENT / TRANSFER REQUEST -
PFA039273 |
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| REVERSE TR039194 ADNOAT 04-30 |
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| CORRECT ENTRY IS ON PFA 039274 - SORRY FOR INCONVENIENCE |
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| PORTAL, HR/SA APP.MAIN.,PIP & USER TRAING & 4CNET FOR
POMONA |
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| C.O. DEPT REF PFA 03-18 AND PFA 03-16 |
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| Campus |
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CREDIT |
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Contact |
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| Bakersfield |
6650 |
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| Channel Islands |
6850 |
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| Chico |
6680 |
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| Dominguez Hills |
6690 |
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| Fresno |
6700 |
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| Fullerton |
6710 |
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| Hayward |
6720 |
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| BAKERSFIELD |
6650 |
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12,612.66 |
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These Malik |
661-664-3239 |
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| CHANNEL
ISLANDS |
6850 |
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2,154.17 |
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Jeffrey Seeger |
805-437-8567 |
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| CHICO |
6680 |
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| DOMINGUEZ HILLS |
6690 |
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| FRESNO |
6700 |
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34,574.42 |
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John Briar |
559-278-6689 |
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| FULLERTON & ET |
6710 |
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| HAYWARD |
6720 |
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| HUMBOLDT |
6730 |
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| LONG BEACH |
6740 |
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| LOS
ANGELES |
6750 |
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33,895.85 |
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Ron Witte |
323-343-2612 |
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| MARITIME ACAD. |
6752 |
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1,777.19 |
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Earl Summers |
707-654-1084 |
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| MONTEREY BAY |
6756 |
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6,484.05 |
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Ken Burton |
831-582-3527 |
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| NORTHRIDGE |
6760 |
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44,095.84 |
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Sharon Eichten |
818-677-2117 |
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| POMONA |
6770 |
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24,870.00 |
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Bertha Vera |
909-979-6301 |
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| SACRAMENTO |
6780 |
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| SAN
BERNARDINO |
6660 |
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26,496.28 |
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Lorraine Frost |
909-880-7263 |
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| SAN
DIEGO |
6790 |
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56,555.56 |
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Ellene Gibbs |
619-594-5901 |
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| SAN FRANCISCO |
6800 |
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| SAN JOSE |
6810 |
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| MOSS LANDING (SJ) |
6810 |
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| SAN LUIS OBISPO |
6820 |
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| SAN MARCOS |
6840 |
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11,522.65 |
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Wayne Veres |
760-750-4785 |
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| SONOMA |
6830 |
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| STANISLAUS |
6670 |
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12,877.62 |
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Mariette Araya |
209-667-3733 |
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| CAMPUS
TOTAL |
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267,916.29 |
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267,916.29 |
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| CHANCELLOR'S
OFFICE - CMS |
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- |
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| CHANCELLOR'S
OFFICE - CITS |
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| TOTAL |
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267,916.29 |
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267,916.29 |
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| CAMPUS ENTRIES
REQUIRED - FIRMS 613001 |
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AGREEMENTS, CONTRACTS, MAINT, CONSULT,SUBSCRIP RENEWAL |
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| EXPENDITURES |
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see below |
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CR |
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| FUND BALANCE CLEARING |
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305022 |
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DR |
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| IMPORTANT
NOTE: PLEASE REVERSE YOUR ACTUAL ENTRY
FOR TR039194. |
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| CHANCELLOR'S
OFFICE CONTACT: |
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BARBARA IRIARTE |
562-951-4673 |
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