| AD NOAT 06-67 |
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| Attachment A |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
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| TRANSFER REQUEST TR 059239 |
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LIBRARY
CHARGES |
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Wilson |
ACM, Inc |
Proquest/Softline |
OCLC |
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| AGENCY |
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PS0000050801 |
PS50351 Am. 2 |
PS50172 Am. 1 |
PS50234 Am. 1 |
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| # |
CAMPUS |
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TOTAL |
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PFA 006-74 |
PFA 006-75 |
PFA 006-76 |
PFA 006-77 |
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FY05/06 |
FY05/06 |
FY05/06 |
FY05/06 |
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| 6650 |
BAKERSFIELD |
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$ - |
| 6850 |
CHANNEL ISLANDS |
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$ - |
| 6680 |
CHICO |
$ 8,600 |
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$ 8,600.00 |
| 6690 |
DOMINGUEZ HILLS |
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$ - |
| 6720 |
EAST BAY |
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$ - |
| 6700 |
FRESNO |
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$ - |
| 6710 |
FULLERTON
& ET |
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$ - |
| 6730 |
HUMBOLDT |
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$ 2,086 |
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$ 9,000 |
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$ 11,086.00 |
| 6740 |
LONG BEACH |
$ 24,815 |
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$ 24,815.00 |
| 6750 |
LOS ANGELES |
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$ - |
| 6752 |
MARITIME ACAD. |
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$ 900 |
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$ 900.00 |
| 6756 |
MONTEREY BAY |
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$ - |
| 6760 |
NORTHRIDGE |
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$ - |
| 6770 |
POMONA |
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$
1,022.10 |
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$ 1,022.10 |
| 6780 |
SACRAMENTO |
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$ - |
| 6660 |
SAN BERNARDINO |
$ 20,412 |
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$ 20,412.00 |
| 6790 |
SAN DIEGO |
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$ - |
| 6800 |
SAN FRANCISCO |
$ 44,744 |
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$ 44,744.00 |
| 6810 |
SAN JOSE |
$ 6,070 |
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$ 6,070.00 |
| 6810 |
SAN JOSE-MOSS LANDING |
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$ - |
| 6820 |
SAN LUIS OBISPO |
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$ - |
| 6840 |
SAN
MARCOS |
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$ - |
| 6830 |
SONOMA |
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$ - |
| 6670 |
STANISLAUS |
$ 15,222 |
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$ 15,222.00 |
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| 6620 |
CHANCELLOR'S OFFICE |
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$ - |
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TOTAL |
$
119,863 |
$
2,086 |
$
1,022.10 |
$ 9,900 |
$ -
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$
132,871.10 |
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| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 608005-LIBRARY SUBSCRIPTION |
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| EXPENDITURES |
608005 |
608005 |
608005 |
608005 |
608005 |
DR |
| SUBCODE
5940-5949 |
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| FUND BALANCE CLEARING |
305022 |
305022 |
305022 |
305022 |
305022 |
CR |
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| CHANCELLOR'S
OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| FUND BALANCE
CLEARING |
305022 |
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| EXPENDITURES |
608005 |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
Terri Joiner (562) 951-4646 tjoiner@calstate.edu |
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| CAMPUS
CONTACTS ON ATTACHMENT B |
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| BOOK ENTRIES AT CHANCELLOR'S OFFICE: |
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| ACCT |
FUND |
DEPT ID |
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CLASS |
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AMOUNT |
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| 660817 |
GS105 |
1091 |
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09106 |
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PFA 006-74 |
$
(117,515) |
| 660817 |
GS105 |
1091 |
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09108 |
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PFA 006-74 |
$
(2,348) |
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| INFO TECH SOFTWARE |
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| 305022 |
GS105 |
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9002 |
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$
132,871 |
| FUND BALANCE CLEARING |
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VARIANCE |
$
13,008 |
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