Attachment to AD NOAT 04-76
CHARGES/CREDITS AND CONTACT LIST
DEPT P03-32
PLAN OF FIN ADJUST / TRANSACTION REQUEST PFA039269
BENEFITS ADMINISTRATION CONSULTING & TRAINING
REIMBURSEMENT TO FRESNO STATE ONLY
Campus			CREDITS		Contact	Phone
FRESNO	FR	6700	100,000.00		Vickie Veen	559-278-5561	CMS-SOSS
FRESNO	FR	6700	2,136.00		Vickie Veen	559-278-5561	CMS
CAMPUS TOTAL			102,136.00
CHANCELLOR'S OFFICE - CMS
CHANCELLOR'S OFFICE - CITS
TOTAL			102,136.00
CAMPUS ENTRIES:	FIRMS 613001  SERVICES -All services including independent contractors,
	consultants, service agreements and maintenance contracts.
	FIRMS 660009 TRAINING - Direct costs of training prog & prof development.
	Does not include travel, registration fees.
EXPENDITURES			613001		CR $100,000.00
			660009		CR     $2,136.00
FUND BALANCE CLEARING			305022		DR  TOTAL
CHANCELLOR'S OFFICE CONTACT:			Annie Liao		562-951-4203	aliao@calstate.edu