| AD NOAT 07-058 |
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| Attachment |
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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 069255 |
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03/04 PAYROLL ADJ |
04/05 PAYROLL ADJ |
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| AGENCY # |
CAMPUS |
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Campus Totals |
| 6620 |
C.O. |
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0.00 |
| 6620 |
CSUCO |
(5,000.00) |
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(5,000.00) |
| 6700 |
FRESNO |
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(3,000.00) |
(3,000.00) |
| 6760 |
NORTHRIDGE |
5,000.00 |
8,000.00 |
13,000.00 |
| 6810 |
SAN JOSE |
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(5,000.00) |
(5,000.00) |
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| NORTHRIDGE
ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
660090 |
660090 |
CR |
| SUBCODE |
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| FUND BALANCE CLEARING |
305022 |
305022 |
DR |
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| CO, FRESNO & SAN JOSE ENTRIES REQUIRED (USING FIRMS
OBJECT CODE): |
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| FUND BALANCE CLEARING |
305022 |
305022 |
CR |
| EXPENDITURES |
660090 |
660090 |
DR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
JUNE
CACHO @ 562-951-4654 |
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jcacho@calstate.edu |
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