AD NOAT 07-138
Attachment
The California State University Chancellor's Office
SystemWide Financial Operations
   
PLAN OF FINANCIAL ADJUSTMENT/ TRANSFER REQUEST   PFA 069347
         
    04/05 PAYROLL ADJ  05/06 PAYROLL ADJ  CAMPUS TOTALS
AGENCY # CAMPUS      
6620 C.O.   
6650 BAKERSFIELD (5,000.00) 5,000.00 0.00
6700 FRESNO   (10,000.00) (10,000.00)
6780 SACRAMENTO   5,000.00 5,000.00
6800 SAN FRANCISCO   5,000.00 5,000.00
6840 SAN MARCOS   (10,000.00) (10,000.00)
6810 SAN JOSE   5,000.00 5,000.00
6790 SAN DIEGO   5,000.00 5,000.00
6750 LOS ANGELES   (10,000.00) (10,000.00)
6680 CHICO   5,000.00 5,000.00
6690 DOMINGUEZ HILLS   5,000.00 5,000.00
6760 NORTHRIDGE   (10,000.00) (10,000.00)
6720 EAST BAY   5,000.00 5,000.00
6740 LONG BEACH   5,000.00 5,000.00
  PFA TOTAL (5,000.00) 5,000.00 0.00
         
CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): 
         
BAKERSFIELD ENTRIES 305022 660090 CR/DR
         
FRESNO, SAN MARCOS, LA & NORTHRIDGE ENTRIES REQUIRED (USING FRIMS OBJECT CODE):
EXPENDITURES     660090 DR
FUND BALANCE CLEARING    305022 CR
         
SACRAMENTO, SF,SJ, SD, CHICO, DH, EB & LB ENTRIES REQUIRED (USING FIRMS OBJECT CODE):
EXPENDITURES     660090 CR
FUND BALANCE CLEARING    305022 DR
         
         
CHANCELLOR OFFICE CONTACT PERSON: Lilian Audet at (562) 951-4209 or laudet@calstate.edu