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| AD NOAT 07-006 |
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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/ PLAN OF FINANCIAL
ADJUSTMENT #0169153 |
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Arctic
International, LLC |
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| AGENCY |
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Campus |
Glacier License |
Non-resident Alien |
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| # |
CAMPUS |
Contact |
Size |
Tax
Compliance System |
TOTAL |
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User
License |
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2007 |
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| 6620 |
C.O. |
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#REF! |
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Campus |
Auxiliaries |
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| 6650 |
BAKERSFIELD |
Suzanne Muller |
Small |
2,420.00
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2,420.00 |
| 6850 |
CHANNEL ISLANDS |
Emily Deakin |
Mini |
1,320.00 |
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1,320.00 |
| 6680 |
CHICO |
Fred Woodmansee |
Medium |
3,388.00
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8,333.00 |
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Chico Research
Foundation |
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Small |
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2,075.00
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Chico ASI |
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Medium |
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2,870.00
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| 6690 |
DOMINGUEZ HILLS |
Dave McCulloch |
Small |
2,420.00
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3,545.00 |
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Dominguez Hills Foundation |
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Mini |
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1,125.00
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| 6700 |
FRESNO |
Janice Loo |
Medium |
3,388.00
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4,513.00 |
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Fresno Athletic Corp. |
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Mini |
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1,125.00
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| 6710 |
FULLERTON |
Lydia Rodriguez |
Medium |
3,388.00
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7,383.00 |
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Fullerton
Foundation |
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Medium |
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2,870.00
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Fullerton ASI |
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Mini |
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1,125.00
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| 6720 |
HAYWARD |
Tony Tijero |
Medium |
3,388.00
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8,508.00 |
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Hayward
University Union |
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Mini |
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1,125.00
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Hayward ASI |
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Mini |
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1,125.00
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Hayward Foundation |
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Medium |
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2,870.00
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| 6730 |
HUMBOLDT |
Shanna Del Grande |
Small |
2,420.00
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5,795.00 |
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Humboldt
Business Services |
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Mini |
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1,125.00
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Humboldt ASI |
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Mini |
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1,125.00
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Humboldt Foundation |
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Mini |
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1,125.00
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| 6750 |
LOS ANGELES |
Thomas Leung |
Medium |
3,388.00
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5,463.00 |
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Los Angeles
Foundation |
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Small |
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2,075.00
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| 6752 |
MARITIME ACADEMY |
Ken Toet |
Mini |
1,320.00
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1,320.00 |
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Maritime Aca. Foundation |
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Cancelled |
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| 6756 |
MONTEREY BAY |
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Cancelled |
0.00 |
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0.00
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Monterey Bay
Foundation |
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Cancelled |
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| 6760 |
NORTHRIDGE |
John Darakjy |
Medium |
3,388.00
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7,713.00 |
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Northridge ASI |
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Mini |
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1,125.00
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Northridge
Student Union |
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Mini |
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1,125.00
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Northridge University Corp. |
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Small |
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2,075.00
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| 6770 |
POMONA |
Edward Shore |
Medium |
3,388.00
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5,463.00 |
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Pomona Foundation |
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Small |
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2,075.00
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| 6780 |
SACRAMENTO |
Jackie Fierros |
Medium |
3,388.00
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4,513.00 |
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Sacramento Foundation |
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Mini |
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1,125.00
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| 6660 |
SAN BERNARDINO |
Maria Badulis |
Medium |
3,388.00
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7,713.00 |
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San Bernardino Foundation |
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Small |
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2,075.00
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San Bernardino ASI |
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Mini |
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1,125.00
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San Bernardino Student Union |
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Mini |
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1,125.00
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| 6810 |
SAN JOSE Foundation |
Penny Anderson |
Medium |
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2,870.00
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2,870.00 |
| 6820 |
SAN LUIS OBISPO |
Marc Benadiba |
Medium |
3,388.00
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4,513.00 |
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San Luis Obispo Foundation |
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Mini |
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1,125.00
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| 6840 |
SAN MARCOS |
Alice Chary |
Mini |
1,320.00
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2,445.00 |
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San Marcos Foundation |
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Mini |
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1,125.00
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| 6830 |
SONOMA |
Kurt Koehle |
Small |
2,420.00
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2,420.00 |
| 6670 |
STANISLAUS |
Jim Phillips |
Small |
2,420.00
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2,420.00 |
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Stanislaus Aux.
& Bus Services |
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Cancelled |
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CAMPUS TOTAL |
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49,940.00 |
38,730.00 |
88,670.00 |
| 6620 |
CHANCELLOR'S OFFICE |
Silvia Aguilar |
Mini |
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0.00 |
0.00 |
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TOTAL |
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49,940.00 |
38,730.00 |
88,670.00 |
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| This PFA is to
advise the SCO to transfer expenditures to campuses (see TOTAL column ) |
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| per
Artic Intl invoice # 2898 dated November 21, 2006, which was paid for by the
Chancellor's Office |
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| per agreed
contract. Auxiliaries' licenses are also charged to campuses ( see
auxiliaries col.), |
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| and campuses
should collect from these auxiliaries. |
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| EXPENDITURES |
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613001 |
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DR |
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| FUND BALANCE CLEARING |
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305022 |
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CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: Lam Le lhle@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 |
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DEPT ID |
CLASS |
AMOUNT |
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| 613001 |
48504 |
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1098 |
09801 |
(88,670.00) |
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| 305022 |
48504 |
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88,670.00 |
| FUND BALANCE
CLEARING |
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0.00 |
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