| AD NOAT 05-127 (revised) |
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| Attachment A |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
| ADNOAT 05-127-REVISED |
| CHECK REQUESTS FOR CHANNEL ISLANDS |
| CHECK
REF "CAMPUS PROGRAM SUPPLEMENT- CHANNEL ISLANDS ENROLLMENT" ADNOAT
05-127" |
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SYSTEMWIDE
LOTTERY TRUST TO CAMPUS LOTTERY ACCOUNTS |
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VENDOR |
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AGENCY |
FY
05/06 |
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# |
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# |
CAMPUS |
CHECK NUMBER |
AMOUNT |
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6620 |
C.O. |
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#REF! |
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865 |
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6850 |
CHANNEL ISLANDS |
235388 |
500,000.00 |
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TOTAL CHECKS
ISSUED |
500,000.00 |
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TOTAL DISTRIBUTION |
500,000.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| TRANSFER IN
FROM -CSU LOTTERY EDUC FUND |
CR 506121 |
| CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT
CODE): |
| TRANSFER OUT FROM -CSU LOTTERY EDUC FUND
DR 680121 |
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