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