| AD NOAT 07-063 |
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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 069261 |
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| AGENCY |
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Adjustment |
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NET PFA 069261 |
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CAMPUS |
July 2006 to
March 2007 |
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ADD. EST INCLUDE |
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SHOULD EXCLUDE |
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3 QTR ADJ. |
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DRF REMITTANCE |
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FY 06/07 |
| 6780 |
SACRAMENTO |
6,825,797.56 |
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6,825,797.56 |
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CAMPUS TOTAL |
6,825,797.56 |
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6,825,797.56 |
| 6620 |
CHANCELLOR'S OFFICE |
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#REF! |
#REF! |
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TOTAL |
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#REF! |
#REF! |
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| CAMPUS ENTRIES
REQUIRED |
(USING FIRMS OBJECT CODE): |
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GENERAL FUND: |
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305022 |
CR |
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690003 |
DR |
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TRUST FUND |
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305022 |
DR |
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690003 |
CR |
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| CHANCELLOR
OFFICE CONTACT PERSON: |
June
Cacho @ 562-951-4654 |
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