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Attachment to AD
NOAT 04-78 |
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The
California State University Chancellor's Office |
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SystemWide
Financial Operations |
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CHECK
REQUEST FOR CSULB ONLY- USING REF "LOTTERY FORGIVABLE LOAN PROG ADNOAT
04-78" |
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SYSTEMWIDE
LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS |
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CA
FORM FOR DIVERSITY IN GRADUATE EDUACATION - FORGIVEABLE LOAN PROGRAM |
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SCHOLAR |
ADMIN |
AGENCY |
Campus |
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NO. |
AMOUNT |
SUPPORT |
# |
Advisor |
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CAMPUS |
VENDOR |
CHECK NUMBER |
AMOUNT |
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6620 |
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C.O. |
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#REF! |
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6650 |
Janice Chavez |
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BAKERSFIELD |
009 |
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6850 |
Ashish
Vaidya |
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CHANNEL ISLANDS |
865 |
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6680 |
Judith
Brasseur |
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CHICO |
013 |
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6690 |
Charmayne
Bohman |
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DOMINGUEZ HILLS |
053 |
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6710 |
Gladys
Fleckles |
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FULLERTON |
015 |
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6720 |
Jennifer
Cason |
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HAYWARD |
016 |
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6730 |
Donna
Schafer |
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HUMBOLDT |
023 |
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6740 |
Keith
Polakoff |
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LONG BEACH |
283 |
128-221275 |
10,000
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Pam Estaniel 985-4751 |
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Maria Santos |
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CSULB TO BOOK ENTRIES: |
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DEBIT |
CASH |
SEE ADNOAT MEMO |
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CREDIT |
506121 |
SEE ADNOAT MEMO |
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AFTER
INITIAL ENTRIES FOR RECEIVING CHECK/CASH FROM THE C.O. |
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CSULB
MAY THEN BOOK TO THEIR STUDENT LOAN RECEIVABLES: |
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Acct |
109001 |
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Fund |
LF003 |
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Dept ID |
1005 |
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Program |
9002 |
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AND CASH |
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0 |
0 |
0 |
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TOTAL CHECKS
ISSUED |
10,000 |
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6620 |
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C.O. PRE-DOCTORAL PROG TRAVEL REIMB |
ALLOCATION |
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TOTAL CHECKS I& ALLOCATIONS |
10,000 |
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CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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TRANSFER IN FR CSU LOTTERY (INTERAGENCY) |
CR
506121 |
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GENERAL CASH
(SEE COVER LETTER FOR DEFINITIONS) |
DR SEE MEMO |
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