| AD NOAT 06-75 |
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| Attachment A |
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| The California State
University Chancellor's Office |
| SystemWide Financial Operations |
| ATTACHMENT A |
| ADNOAT 06-75 |
| CHECK REQUESTS FOR CAMPUSES |
| CHECK
REF "LOTTERY FUND - 4th QTR CAMPUS DISTRIBUTION FY 05/06". |
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VENDOR |
AGENCY |
FY2005/2006 DIST |
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# |
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CAMPUS |
CHECK NUMBER |
AMOUNT |
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6620 |
C.O. |
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#REF! |
| 1 |
9 |
6650 |
BAKERSFIELD |
244025 |
95,000 |
| 2 |
865 |
6850 |
CHANNEL ISLANDS |
200859 |
16,000 |
| 3 |
13 |
6680 |
CHICO |
244028 |
200,000
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| 4 |
53 |
6690 |
DOMINGUEZ HILLS |
244040 |
152,000
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| 5 |
5 |
6700 |
FRESNO |
244023 |
248,000
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| 6 |
15 |
6710 |
FULLERTON |
200739 |
285,000
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| 7 |
16 |
6720 |
EAST BAY |
200740 |
185,000
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| 8 |
23 |
6730 |
HUMBOLDT |
244032 |
112,000
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| 9 |
283 |
6740 |
LONG BEACH |
244047 |
336,000
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| 10 |
18 |
6750 |
LOS ANGELES |
244031 |
281,000
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| 11 |
48 |
6752 |
MARITIME ACAD. |
244036 |
15,000 |
| 12 |
49 |
6756 |
MONTEREY BAY |
244037 |
37,000 |
| 13 |
325 |
6760 |
NORTHRIDGE |
244048 |
328,000
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| 14 |
54 |
6770 |
POMONA |
244041 |
265,000
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| 15 |
7 |
6780 |
SACRAMENTO |
244024 |
285,000
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| 16 |
11 |
6660 |
SAN BERNARDINO |
244026 |
166,000
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| 17 |
27 |
6790 |
SAN DIEGO |
244033 |
376,000
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| 18 |
29 |
6800 |
SAN FRANCISCO |
244034 |
320,000
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| 19 |
50 |
6810 |
SAN JOSE |
244038 |
314,000
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| 20 |
257 |
6820 |
SAN LUIS OBISPO |
244046 |
234,000
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| 21 |
87 |
6840 |
SAN
MARCOS |
244042 |
58,000 |
| 22 |
51 |
6830 |
SONOMA |
244039 |
98,000 |
| 23 |
12 |
6670 |
STANISLAUS |
244027 |
101,000
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TOTAL CHECKS
ISSUED |
$ 4,507,000 |
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| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT
CODE): |
CR 506121 |
| TRANSFER IN
FROM CSU LOTTERY EDUC FUND |
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| CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT
CODE): |
| TRANSFER OUT
FROM CSU LOTTERY EDUC FUND |
DR 680125 |
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