| Attachment A to AD NOAT 05-88 |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER
REQUEST PFA 049308 |
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| Chargeback
Reversal |
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| AGENCY |
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WebCT |
Blackboard |
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CAMPUS |
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PFA 04-19 |
PFA 04-19 |
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FY 04/05 |
FY 04/05 |
FY 04/05 |
FY 04/05 |
Totals |
| 6620 |
C.O. |
FY 04/05 |
FY 04/05 |
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| 6650 |
BAKERSFIELD |
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0.00 |
| 6850 |
CHANNEL ISLANDS |
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0.00
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| 6680 |
CHICO |
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0.00
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| 6690 |
DOMINGUEZ HILLS |
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0.00
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| 6700 |
FRESNO |
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0.00
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| 6710 |
FULLERTON & ET |
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0.00
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| 6720 |
HAYWARD |
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0.00
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| 6730 |
HUMBOLDT |
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0.00
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| 6740 |
LONG BEACH |
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0.00
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| 6750 |
LOS ANGELES |
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0.00
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| 6752 |
CMA |
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0.00
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| 6756 |
MONTEREY BAY |
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0.00
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| 6760 |
NORTHRIDGE |
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0.00
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| 6770 |
POMONA |
(16,787.00) |
(50,023.00) |
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(66,810.00) |
| 6780 |
SACRAMENTO |
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0.00
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| 6660 |
SAN BERNARDINO |
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0.00
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| 6790 |
SAN DIEGO |
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0.00
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| 6800 |
SAN FRANCISCO |
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0.00
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| 6810 |
SAN JOSE |
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0.00
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| 6820 |
SAN LUIS OBISPO |
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0.00
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| 6840 |
SAN MARCOS |
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0.00
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| 6830 |
SONOMA |
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0.00
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| 6670 |
STANISLAUS |
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0.00
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| 6620 |
CO-CMS |
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0.00
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CAMPUS TOTAL |
(16,787.00) |
(50,023.00) |
0.00 |
0.00 |
(66,810.00) |
| 6620 |
CHANCELLOR'S OFFICE |
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TOTAL |
(33,574.00) |
######## |
0.00 |
0.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
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CR |
616003 |
| FUND BALANCE CLEARING |
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DR |
305022 |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Anna Seu
@ 562 522-3497 |
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| CAMPUS
CONTACTS ON ATTACHMENT B |
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