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