|
|
|
|
|
|
|
| AD NOAT 06-232 |
|
|
|
|
|
| Attachment A |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
| |
|
|
|
|
|
|
| TRANSFER REQUEST/ PLAN OF FINANCIAL
ADJUSTMENT #0169153 |
| |
|
|
|
|
|
|
| |
|
|
|
Arctic
International, LLC |
|
| AGENCY |
|
Campus |
Glacier License |
Non-resident Alien |
|
| # |
CAMPUS |
Contact |
Size |
Tax
Compliance System |
TOTAL |
| |
|
|
|
User
License |
|
| |
|
|
|
2007 |
|
| 6620 |
C.O. |
|
|
|
|
#REF! |
| |
|
|
|
Campus |
Auxiliaries |
|
| 6650 |
BAKERSFIELD |
Suzanne Muller |
Small |
2,420.00
|
|
2,420.00 |
| 6850 |
CHANNEL ISLANDS |
Emily Deakin |
Mini |
1,320.00 |
|
1,320.00 |
| 6680 |
CHICO |
Fred Woodmansee |
Medium |
3,388.00
|
|
8,333.00 |
| |
Chico Research
Foundation |
|
Small |
|
2,075.00
|
|
| |
Chico ASI |
|
Medium |
|
2,870.00
|
|
| 6690 |
DOMINGUEZ HILLS |
Dave McCulloch |
Small |
2,420.00
|
|
3,545.00 |
| |
Dominguez Hills Foundation |
|
Mini |
|
1,125.00
|
|
| 6700 |
FRESNO |
Janice Loo |
Medium |
3,388.00
|
|
4,513.00 |
| |
Fresno Athletic Corp. |
|
Mini |
|
1,125.00
|
|
| 6710 |
FULLERTON |
Lydia Rodriguez |
Medium |
3,388.00
|
|
7,383.00 |
| |
Fullerton
Foundation |
|
Medium |
|
2,870.00
|
|
| |
Fullerton ASI |
|
Mini |
|
1,125.00
|
|
| 6720 |
HAYWARD |
Tony Tijero |
Medium |
3,388.00
|
|
8,508.00 |
| |
Hayward
University Union |
|
Mini |
|
1,125.00
|
|
| |
Hayward ASI |
|
Mini |
|
1,125.00
|
|
| |
Hayward Foundation |
|
Medium |
|
2,870.00
|
|
| 6730 |
HUMBOLDT |
Shanna Del Grande |
Small |
2,420.00
|
|
5,795.00 |
| |
Humboldt
Business Services |
|
Mini |
|
1,125.00
|
|
| |
Humboldt ASI |
|
Mini |
|
1,125.00
|
|
| |
Humboldt Foundation |
|
Mini |
|
1,125.00
|
|
| 6750 |
LOS ANGELES |
Thomas Leung |
Medium |
3,388.00
|
|
5,463.00 |
| |
Los Angeles
Foundation |
|
Small |
|
2,075.00
|
|
| 6752 |
MARITIME ACADEMY |
Ken Toet |
Mini |
1,320.00
|
|
1,320.00 |
| |
Maritime Aca. Foundation |
|
|
|
Cancelled |
|
| 6756 |
MONTEREY BAY |
|
Cancelled |
0.00 |
|
0.00
|
| |
Monterey Bay
Foundation |
|
|
|
Cancelled |
|
| 6760 |
NORTHRIDGE |
John Darakjy |
Medium |
3,388.00
|
|
7,713.00 |
| |
Northridge ASI |
|
Mini |
|
1,125.00
|
|
| |
Northridge
Student Union |
|
Mini |
|
1,125.00
|
|
| |
Northridge University Corp. |
|
Small |
|
2,075.00
|
|
| 6770 |
POMONA |
Edward Shore |
Medium |
3,388.00
|
|
5,463.00 |
| |
Pomona Foundation |
|
Small |
|
2,075.00
|
|
| 6780 |
SACRAMENTO |
Jackie Fierros |
Medium |
3,388.00
|
|
4,513.00 |
| |
Sacramento Foundation |
|
Mini |
|
1,125.00
|
|
| 6660 |
SAN BERNARDINO |
Maria Badulis |
Medium |
3,388.00
|
|
7,713.00 |
| |
San Bernardino Foundation |
|
Small |
|
2,075.00
|
|
| |
San Bernardino ASI |
|
Mini |
|
1,125.00
|
|
| |
San Bernardino Student Union |
|
Mini |
|
1,125.00
|
|
| 6810 |
SAN JOSE Foundation |
Penny Anderson |
Medium |
|
2,870.00
|
2,870.00 |
| 6820 |
SAN LUIS OBISPO |
Marc Benadiba |
Medium |
3,388.00
|
|
4,513.00 |
| |
San Luis Obispo Foundation |
|
Mini |
|
1,125.00
|
|
| 6840 |
SAN MARCOS |
Alice Chary |
Mini |
1,320.00
|
|
2,445.00 |
| |
San Marcos Foundation |
|
Mini |
|
1,125.00
|
|
| 6830 |
SONOMA |
Kurt Koehle |
Small |
2,420.00
|
|
2,420.00 |
| 6670 |
STANISLAUS |
Jim Phillips |
Small |
2,420.00
|
|
2,420.00 |
| |
Stanislaus Aux.
& Bus Services |
|
|
|
Cancelled |
|
| |
CAMPUS TOTAL |
|
|
49,940.00 |
38,730.00 |
88,670.00 |
| 6620 |
CHANCELLOR'S OFFICE |
Silvia Aguilar |
Mini |
|
0.00 |
0.00 |
| |
TOTAL |
|
|
49,940.00 |
38,730.00 |
88,670.00 |
| |
|
|
|
|
|
|
| This PFA is to
advise the SCO to transfer expenditures to campuses (see TOTAL column ) |
|
|
| per
Artic Intl invoice # 2898 dated November 21, 2006, 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. |
|
|
|
|
| |
|
|
|
|
|
|
| EXPENDITURES |
|
|
613001 |
|
DR |
| |
|
|
|
|
|
|
| FUND BALANCE CLEARING |
|
|
305022 |
|
CR |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| CHANCELLOR
OFFICE CONTACT PERSON: Lam Le lhle@calstate.edu |
|
|
|
| |
|
|
|
|
|
|
| CAMPUS
CONTACTS ON ATTACHMENT B |
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| BOOK ENTRIES
AT CHANCELLOR'S OFFICE: |
|
|
|
|
| |
|
|
|
|
|
|
| ACCT |
FUND |
|
|
DEPT ID |
CLASS |
AMOUNT |
| |
|
|
|
|
|
|
| 613001 |
48504 |
|
|
1098 |
09801 |
(88,670.00) |
| |
|
|
|
|
|
|
| 305022 |
48504 |
|
|
|
|
88,670.00 |
| FUND BALANCE
CLEARING |
|
|
|
|
|
| |
|
|
|
|
|
0.00 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|