| The California State University Chancellor's Office | ||
| SystemWide Financial Operations | ||
| PLAN OF FINANCIAL ADJUSTMENT / TRANSACTION REQUEST - PFA 059051 | ||
| OFFICE MAX SIGNING BONUS PAYMENT 1 | ||
| AGENCY | ||
| # | CAMPUS | TOTAL |
| 6650 | BAKERSFIELD | 5,541.00 |
| 6850 | CHANNEL ISLANDS | 4,446.00 |
| 6680 | CHICO | 9,286.00 |
| 6690 | DOMINGUEZ HILLS | 7,925.00 |
| 6720 | EAST BAY/HAYWARD | 6,456.00 |
| 6700 | FRESNO | 9,388.00 |
| 6710 | FULLERTON & ET | 11,606.00 |
| 6730 | HUMBOLDT | 4,278.00 |
| 6740 | LONG BEACH | 12,913.00 |
| 6750 | LOS ANGELES | 9,045.00 |
| 6752 | MARITIME ACAD. | 3,043.00 |
| 6756 | MONTEREY BAY | 5,558.00 |
| 6760 | NORTHRIDGE | 13,557.00 |
| 6770 | POMONA | 10,484.00 |
| 6780 | SACRAMENTO | 8,168.00 |
| 6660 | SAN BERNARDINO | 11,273.00 |
| 6790 | SAN DIEGO | 15,340.00 |
| 6800 | SAN FRANCISCO | 7,151.00 |
| 6810 | SAN JOSE | 11,745.00 |
| 6820 | SAN LUIS OBISPO | 12,068.00 |
| 6840 | SAN MARCOS | 4,489.00 |
| 6830 | SONOMA | 5,913.00 |
| 6670 | STANISLAUS | 5,346.00 |
| CAMPUS TOTAL | 195,019.00 | |
| CAMPUS ENTRIES ( USING FIRMS OBJECT CODE ): 660003 - SUPPLIES | ||
| FUND BALANCE CLEARING | DR | |
| EXPENDITURES | CR | |
| CHANCELLOR'S OFFICE ENTRIES: | ||
| EXPENDITURES | DR | |
| FUND BALANCE CLEARING | CR | |
| CHANCELLOR OFFICE CONTACT: Linda Masterton at | (562) 951-4584 | |
| lmasterton@calstate.edu | ||