| Attachment to AD NOAT 05-174 |
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| The California State University Chancellor's Office |
| SystemWide Financial Operations |
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| TRANSFER REQUEST/ PLAN OF FINANCIAL ADJUSTMENT # 059034 |
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Arctic International, LLC |
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| AGENCY |
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Campus |
Non-resident Alien |
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| # |
CAMPUS |
Contact |
Tax Compliance System |
TOTAL |
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User License |
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2006 |
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| 6620 |
C.O. |
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#REF! |
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Campus |
Auxiliaries |
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| 6650 |
BAKERSFIELD |
Suzanne Muller |
2,156.25 |
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2,156.25 |
| 6850 |
CHANNEL ISLANDS |
Anna Pavin |
1,653.13 |
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1,653.13 |
| 6680 |
CHICO |
Mario Sagastume |
3,030.00 |
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6,580.00 |
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Chico Research Foundation |
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1,500.00 |
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Chico ASI |
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1,500.00 |
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Chico, The University Foundation |
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550.00 |
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| 6690 |
DOMINGUEZ HILLS |
David McCulloch |
2,975.63 |
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3,525.63 |
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Dominguez Hills Foundation |
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550.00 |
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| 6700 |
FRESNO |
Janice Loo |
4,000.00 |
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4,550.00 |
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Fresno Athletic Corporation |
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550.00 |
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| 6710 |
FULLERTON |
Greg Sweet |
4,000.00 |
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6,050.00 |
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Fullerton Foundation |
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1,500.00 |
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Fullerton ASI |
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550.00 |
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| 6720 |
HAYWARD |
John Abbey |
4,000.00 |
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6,600.00 |
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Hayward University Union |
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550.00 |
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Hayward ASI |
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550.00 |
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Hayward Foundation |
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1,500.00 |
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| 6730 |
HUMBOLDT |
Shanna Del Grande |
1,653.13 |
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3,303.13 |
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Humboldt Business Services |
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550.00 |
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Humboldt ASI |
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550.00 |
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Humboldt Sponsored Prog. Foundation |
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550.00 |
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| 6750 |
LOS ANGELES |
Steve Chan |
3,910.00 |
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4,910.00 |
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Los Angeles Foundation |
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1,000.00 |
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| 6752 |
MARITIME ACADEMY |
Patricia Cofran |
1,653.13 |
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2,203.13 |
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Maritime Aca. Foundation |
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550.00 |
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| 6756 |
MONTEREY BAY |
William Musselman |
1,653.13 |
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2,203.13 |
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Monterey Bay Foundation |
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550.00 |
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| 6760 |
NORTHRIDGE |
John Darakjy |
4,000.00 |
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5,650.00 |
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Northridge ASI |
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550.00 |
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Northridge Student Union |
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550.00 |
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Northridge University Corp. |
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550.00 |
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| 6770 |
POMONA |
Edward Shore |
4,000.00 |
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5,750.00 |
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Pomona Foundation,
Inc. |
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1,750.00 |
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| 6780 |
SACRAMENTO |
Stewart McConnell |
3,910.00 |
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5,410.00 |
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Sacramento Foundation |
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1,500.00 |
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| 6660 |
SAN BERNARDINO |
Holly Konecny |
3,910.00 |
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6,010.00 |
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San Bernardino Foundation |
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1,000.00 |
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San Bernardino ASI |
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550.00 |
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San Bernardino Student Union |
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550.00 |
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| 6810 |
SAN JOSE Foundation |
Penny Anderson |
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1,500.00 |
1,500.00 |
| 6820 |
SAN LUIS OBISPO |
Marc Benadiba |
2,975.63 |
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2,975.63 |
| 6840 |
SAN
MARCOS |
Shirley Brady |
3,030.00 |
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3,580.00 |
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San Marcos Foundation |
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550.00 |
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| 6830 |
SONOMA |
Kurt Koehle |
3,050.00 |
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3,050.00 |
| 6670 |
STANISLAUS |
Jim Phillips |
1,653.13 |
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2,203.13 |
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Stanislaus Aux. & Bus Services |
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550.00 |
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CAMPUS TOTAL |
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57,213.16 |
22,650.00 |
79,863.16 |
| 6620 |
CHANCELLOR'S OFFICE |
Criselle Espiritu |
1,653.13 |
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1,653.13 |
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TOTAL |
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58,866.29 |
22,650.00 |
81,516.29 |
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| This PFA is to advise the SCO to transfer expenditures to
campuses (see TOTAL column ) |
| per
Artic Intl invoice # 2804 dated December 12, 2005, which was paid for by the
Chancellor's Office |
| per agreed contract. Auxiliaries' licenses are also charged
to campuses ( see auxiliaries col.), |
| and campuses
should collect from these auxiliaries. |
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| EXPENDITURES |
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613001 |
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DR |
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| FUND BALANCE CLEARING |
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305022 |
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CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: Lam Le lhle@calstate.edu |
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