| AD NOAT 06-90 |
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| Attachment A |
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| The California State University Chancellor's
Office |
| SystemWide Financial Operations |
| ADNOAT 06-90 |
| CHECK REQUEST FOR FRESNO |
| CHECK REF "05/06 SUMMER ARTS PROGRAM
SUPPLEMENT" |
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SYSTEMWIDE
LOTTERY TRUST TO CAMPUS LOTTERY TRUST ACCOUNTS |
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VENDOR |
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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5 |
6700 |
FRESNO |
239409 |
19,899.00 |
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TOTAL CHECKS ISSUED |
19,899.00 |
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TOTAL DISTRIBUTION |
19,899.00 |
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| CAMPUS ENTRIES REQUIRED
(USING FIRMS OBJECT CODE): |
| TRANSFER IN
FROM CSU LOTTERY EDUC FUND |
CR 506121 |
| CHANCELLOR'S OFFICE ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
| TRANSFER OUT
FROM CSU LOTTERY EDUC FUND |
DR 680125 |
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