| AD NOAT 06-73 |
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| Attachment A |
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| The California State
University Chancellor's Office |
| SystemWide Financial Operations |
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| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER
REQUEST PFA 059247 |
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Charlotte Ferguson's salary/travel & supplies |
MMS+ (prepayment of 06/07) |
PFA 059247 |
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| AGENCY |
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| # |
CAMPUS |
FY 05/06 |
FY 05-06 |
TOTAL |
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CAMPUS CONTACT |
| 6620 |
C.O. |
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| 6730 |
HUMBOLDT |
(118,501.00) |
50,000.00 |
(68,501.00) |
Rosemary Smith,
rss7001@humboldt.edu |
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CAMPUS TOTAL |
(118,501.00) |
50,000.00 |
(68,501.00) |
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| 6620 |
CHANCELLOR'S OFFICE |
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TOTAL |
(237,002.00) |
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0.00 |
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| CAMPUS ENTRIES
REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
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613001 |
CR |
| SUBCODE |
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| FUND BALANCE CLEARING |
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305022 |
DR |
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| CO ENTRIES
REQUIRED |
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| FUND BALANCE CLEARING |
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305022 |
CR |
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| EXPENDITURES |
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613001 |
DR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
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Alyssa Adamson at (562) 951-4352 |
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aadamson@calstate.edu |
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