| AD NOAT 06-56 (Revised) |
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| Attachment |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
| ADNOAT 06-56 |
| CHECK
REF "SAN FRANCISCO STATE UNIVERSITY - MINOR CAPITAL LIGHT PROJECT." |
| ATTACHMENT A |
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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 |
243104 |
29,620.00 |
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TOTAL CHECKS ISSUED |
29,620.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
CR 506124 |
| TRANSFER IN
FROM SPECIAL PROJECTS 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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