| AD NOAT 07-116 |
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| Attachment |
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| The California State University Chancellor's Office |
| SystemWide Financial Operations |
| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST PFA 069327 |
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05/06 PAYROLL ADJ |
05/06 PAYROLL ADJ FROM 6620 |
| AGENCY # |
CAMPUS |
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| 6620 |
C.O. |
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| 6780 |
SACRAMENTO |
2,042.17
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(2,042.17) |
| 6810 |
SAN JOSE |
5,732.13 |
(5,732.13) |
| 6820 |
SAN LUIS OBISPO |
116.06 |
(116.06) |
| 6620 |
CHANCELLOR'S
OFFICE |
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TOTAL |
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(7,890.36) |
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PFA TOTAL |
7,890.36 |
(7,890.36) |
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| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
660090 |
CR |
| SUBCODE |
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| FUND BALANCE CLEARING |
305022 |
DR |
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| CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| FUND BALANCE CLEARING |
305022 |
CR |
| EXPENDITURES |
660090 |
DR |
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| CHANCELLOR OFFICE CONTACT PERSON: JUNE CACHO @ 562-951-4654 |
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