AD NOAT 06-221        
Attachment          
             
The California State University Chancellor's Office
SystemWide Financial Operations
ADNOAT 06-221
  CHECK REF "LOTTERY FUND - 2ND & LAST INSTALLMENT - JOINT ED. DOCTORAL PROGRAM."
ATTACHMENT A
   
             
  VENDOR AGENCY FY 06/07
         
  #   # CAMPUS CHECK NUMBER AMOUNT
  6620 C.O.  #REF!
  50   6810 SAN JOSE  250188                                161,270.00
             
           TOTAL CHECK ISSUED                              161,270.00
             
   
CAMPUS ENTRIES REQUIRED   (USING FIRMS OBJECT CODE):    CR         506126
TRANSFER IN FROM TF LOTTERY EDUCATION FUND-CSU FUND 481  
CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE):  
TRANSFER OUT TO TF LOTTERY EDUCATION FUND-CSU FUND 481    CR         580126