AD NOAT 06-87
Attachment A
The California State University Chancellor's Office
SystemWide Financial Operations
PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST   PFA 059265
HCM 8.9 Support for the San Jose State Upgrade Project for 05-06
AGENCY		Consultant Services	Consultant Services	Consultant Services	Consultant Services		PeopleSoft Totals
#	CAMPUS	Invoice #	Invoice #	Invoice #	Invoice #		Sub-total
		CSU-082	CSU-095	CSU-099	$119
		FY 05/06	FY 05/06	FY 05/06	FY 05/06
6620	C.O.
6810	SAN JOSE	15,917	16,101	12,661	10,720		55,398
	CAMPUS TOTAL	15,917	16,101	12,661	10,720	0	55,398
6620	CHANCELLOR'S OFFICE
	TOTAL	31,834.00	32,201.32	25,321.48	21,440.00	0.00
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 613001
EXPENDITURES		613001	613001	613001	613001		DR
SUBCODE
FUND BALANCE CLEARING		305022	305022	305022	305022		CR
CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
FUND BALANCE CLEARING		305022	305022	305022	305022		DR
EXPENDITURES		613001	613001	613001	613001		CR
CHANCELLOR OFFICE CONTACT PERSON:			Cynthia Wyatt  @ 562 951-4242
CAMPUS CONTACTS ON ATTACHMENT B