| AD NOAT 07-118 |
|
|
|
| Attachment |
|
|
|
|
|
|
|
|
| The California State University Chancellor's Office |
| SystemWide Financial Operations |
| |
|
|
|
|
| PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST PFA 069328 |
| |
|
|
|
|
| |
|
04/05 PAYROLL ADJ |
05/06 PAYROLL ADJ |
05/06 PAYROLL ADJ FROM 6620 |
| AGENCY # |
CAMPUS |
|
|
|
| 6620 |
C.O. |
|
|
|
| 6720 |
EAST BAY |
|
4,957.39 |
(4,957.39) |
| 6740 |
LOS ANGELES |
|
147.97
|
(147.97) |
| 6780 |
SACRAMENTO |
113.74
|
1,613.00
|
(1,726.74) |
| 6800 |
SAN FRANCISCO |
|
719.70
|
(719.70) |
| 6810 |
SAN JOSE |
|
49.62
|
(49.62) |
| |
PFA TOTAL |
113.74 |
7,487.68 |
(7,601.42) |
| |
|
|
|
|
| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
|
|
| |
|
|
|
|
| EXPENDITURES |
660090 |
660090 |
CR |
| SUBCODE |
|
|
|
| FUND BALANCE CLEARING |
305022 |
305022 |
DR |
| |
|
|
|
|
| CO
ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
|
|
|
|
| |
|
|
|
|
| FUND BALANCE CLEARING |
305022 |
305022 |
CR |
| EXPENDITURES |
660090 |
660090 |
DR |
| |
|
|
|
|
| |
|
|
|
|
| CHANCELLOR OFFICE CONTACT PERSON: |
June
Cacho at (562) 951-4654 or jcacho@calstate.edu |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|