| AN 05-166 Attachment A |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
| ADNOAT 05-166 |
| CHECK
REF "LOTTERY FUND - SAN FRANCISCO REVENUE BACKFILL" |
| ATTACHMENT A |
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SYSTEMWIDE
LOTTERY TRUST TO CAMPUS LOTTERY TRUST 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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29 |
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6800 |
SAN FRANCISCO |
237775 |
2,000,000.00 |
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TOTAL CHECKS
ISSUED |
2,000,000.00 |
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| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT
CODE): |
CR 506121 |
| TRANSFER IN
FR OTHER APPROP-CSU LOTTERY EDUC FUND |
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| CHANCELLOR'S
OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| TRANSFER OUT
TO CSU TRUST FUND |
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DR 680125 |
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