| AD NOAT 06-125 |
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| Attachment A |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
| ATTACHMENT A |
| ADNOAT 06-125 |
| CHECK REQUESTS FOR CAMPUSES |
| CHECK
REF "06/07 SUMMER ARTS PROGRAM SUPPLEMENT" |
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| VENDOR |
AGENCY |
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| '# |
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# |
CAMPUS |
CHECK NUMBER |
AMOUNT |
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6620 |
C.O. |
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#REF! |
| 5 |
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6700 |
FRESNO |
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520,000.00 |
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TOTAL CHECKS ISSUED |
520,000.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
CR
506126 |
| Transfers In
from Within the Same State Fund |
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| CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT
CODE): |
| Transfers Out
from Within the Same State fund |
DR
680126 |
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