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AD NOAT 07-107 |
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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 069317 |
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03/04 PAYROLL ADJ |
04/05 PAYROLL ADJ |
05/06 PAYROLL ADJ |
05/06 PAYROLL ADJ FROM 6620 |
| AGENCY # |
CAMPUS |
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| 6620 |
C.O. |
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| 6680 |
CHICO |
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3,800.95
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(3,800.95) |
| 6690 |
DOMINGUEZ HILLS |
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363.46 |
(363.46) |
| 6740 |
LONG BEACH |
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1,500.95 |
(1,500.95) |
| 6780 |
SACRAMENTO |
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69.46 |
366.67 |
(436.13) |
| 6790 |
SAN DIEGO |
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9,289.47 |
(9,289.47) |
| 6810 |
SAN JOSE |
(344.66) |
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1,253.09 |
(908.43) |
| 6820 |
SAN LUIS OBISPO |
(209.19) |
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209.19 |
0.00 |
| 6620 |
CHANCELLOR'S
OFFICE |
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TOTAL |
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(16,299.39) |
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PFA TOTAL |
(553.85) |
69.46 |
16,783.78 |
(16,299.39) |
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| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
305022 |
660090 |
660090 |
CR |
| SUBCODE |
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| FUND BALANCE CLEARING |
660090 |
305022 |
305022 |
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 |
CR |
| EXPENDITURES |
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660090 |
660090 |
DR |
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| CHANCELLOR OFFICE CONTACT PERSON: |
June Cacho at (562) 951-4654 or jcacho@calstate.edu |
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