| AD NOAT 07-119 |
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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 069329 |
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03/04 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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| 6790 |
SAN DIEGO |
1,106.35
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18,054.13
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(19,160.48) |
| 6800 |
SAN FRANCISCO |
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2,672.68 |
(2,672.68) |
| 6820 |
SAN LOUIS OBISPO |
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231.09 |
(231.09) |
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PFA TOTAL |
1,106.35 |
20,957.90 |
(22,064.25) |
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| CAMPUS
ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
660090 |
660090 |
CR |
| SUBCODE |
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| FUND BALANCE CLEARING |
305022 |
305022 |
DR |
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| CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| FUND BALANCE CLEARING |
305022 |
305022 |
CR |
| EXPENDITURES |
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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