| AD NOAT 07-090 |
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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 069302 |
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03/04 PAYROLL ADJ |
04/05 PAYROLL ADJ |
05/06 PAYROLL ADJ |
06/07 PAYROLL ADJ |
05/06
PAYROLL ADJ FROM 6620 |
| AGENCY # |
CAMPUS |
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| 6620 |
C.O. |
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| 6740 |
LONG BEACH |
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2,483.09 |
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(2,483.09) |
| 6780 |
SACRAMENTO |
4,432.75
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5,573.67
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9,842.20
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(4,568.15) |
(15,280.47) |
| 6820 |
SAN LUIS OBISPO |
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7,365.84
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(7,365.84) |
| 6620 |
CHANCELLOR'S
OFFICE |
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TOTAL |
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(25,129.40) |
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PFA TOTAL |
4,432.75 |
5,573.67 |
19,691.13 |
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(25,129.40) |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
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660090 |
660090 |
660090 |
305022 |
CR |
| SUBCODE |
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| FUND BALANCE CLEARING |
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305022 |
305022 |
305022 |
660090 |
DR |
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| CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| FUND BALANCE CLEARING |
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305022 |
305022 |
305022 |
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CR |
| EXPENDITURES |
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660090 |
660090 |
660090 |
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DR |
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| CHANCELLOR OFFICE CONTACT PERSON: |
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June Cacho at (562) 951-4654 |
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or
jcacho@calstate.edu |
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