| AD NOAT 07-122 |
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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 069333 |
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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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| 6800 |
SAN FRANCISCO |
13,055.24
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(13,055.24) |
| 6820 |
SAN LUIS OBISPO |
64.25 |
(64.25) |
| 6620 |
CHANCELLOR'S
OFFICE |
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TOTAL |
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(13,119.49) |
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PFA TOTAL |
13,119.49 |
(13,119.49) |
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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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