| Attachment to AD NOAT 04-80 |
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| The California State University Chancellor's
Office |
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| SystemWide Financial Operations |
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| PLAN OF FIN ADJUST / TRANSACTION REQUEST PFA039275 |
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QUALITY
IMPROVEMENT |
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Customer |
Quality |
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| AGENCY |
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Satisfaction |
Improvement |
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Survey |
2nd Half of |
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| # |
CAMPUS |
Participant |
FY 03/04 |
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TOTAL |
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FY 03/04 |
FY 03/04 |
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| 6650 |
BAKERSFIELD |
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2,500.00 |
Bob Brown |
661-664-2211 |
2,500.00 |
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| 6850 |
CHANNEL ISLANDS |
500.00 |
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Joanne Coville |
805-437-8877 |
500.00 |
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| 6680 |
CHICO |
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- |
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| 6690 |
DOMINGUEZ HILLS |
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- |
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| 6700 |
FRESNO |
1,500.00 |
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Bill Stock |
559-278-2227 |
1,500.00 |
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| 6710 |
FULLERTON & ET |
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- |
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| 6720 |
HAYWARD |
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2,500.00 |
Roseann Hogan |
510-885-3483 |
2,500.00 |
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| 6730 |
HUMBOLDT |
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- |
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| 6740 |
LONG BEACH |
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- |
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| 6750 |
LOS ANGELES |
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- |
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| 6752 |
MARITIME ACAD. |
4,000.00 |
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Mark Nickerson |
707-654-1038 |
4,000.00 |
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| 6756 |
MONTEREY BAY |
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- |
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| 6760 |
NORTHRIDGE |
1,000.00 |
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Fred Dukes |
818-677-2333 |
1,000.00 |
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| 6770 |
POMONA |
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- |
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| 6780 |
SACRAMENTO |
2,000.00 |
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Sarah Whyte |
916-278-7450 |
2,000.00 |
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| 6660 |
SAN BERNARDINO |
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- |
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| 6790 |
SAN DIEGO |
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- |
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| 6800 |
SAN FRANCISCO |
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- |
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| 6810 |
SAN JOSE |
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- |
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| 6810 |
MOSS LANDING (SJ) |
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- |
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| 6820 |
SAN LUIS OBISPO |
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- |
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| 6840 |
SAN
MARCOS |
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- |
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| 6830 |
SONOMA |
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- |
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| 6670 |
STANISLAUS |
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- |
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CAMPUS TOTAL |
9,000.00 |
5,000.00 |
- |
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14,000.00 |
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| 6620 |
CHANCELLOR'S OFFICE |
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- |
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TOTAL |
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5,000.00
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14,000.00 |
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| CAMPUS ENTRIES: |
FIRMS 613001 SERVICES - All services
including independent contractors, |
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consultants, service agreements and
maintenance contracts. |
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FIRMS 660009 TRAINING - Direct costs of
training programs & prof. Development. |
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Does not include travel, registration
fees. |
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| EXPENDITURE
ENTRY: |
613001 |
DR |
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| FUND BAL
CLEARING: |
305022 |
CR |
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| CHANCELLOR'S
OFFICE CONTACT: |
MATTHEW CEPPI |
562-951-4547 |
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| CAMPUS
CONTACT: |
SEE ABOVE |
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