| Attachment to AD NOAT 04-74 | |||||||
| CREDITS/CHARGES AND CONTACT LIST | |||||||
| TRANSACTION REQUEST PFA 039309 | |||||||
| REIMBURSE POMONA FOR DUPLICATE CHARGE ON TR039194 & TR039212 | |||||||
| FOR SUSAN BOWER'S SALARY - C.O. DEPT PFA 03-18 & 03-31 | |||||||
| Campus | CREDIT | 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 | |||||