| AD NOAT 08-050 |
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| Attachment |
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| The California State University Chancellor's Office |
| SystemWide Financial Operations |
| REVERSAL GF PFAs FOR PAYROLL ADJUSTMENTS FROM CO TO LA &
SA |
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JE 00774
7/10/2007 PFA
079004 GF 2005 |
JE 0050208
5/6/2008 |
| AGENCY # |
CAMPUS |
AD NOAT 07-157 |
PFA REVERSAL |
| 6620 |
C.O. |
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| 6650 |
BAKERSFIELD |
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0.00 |
| 6660 |
SAN BERNARDINO |
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0.00 |
| 6670 |
STANISLAUS |
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0.00 |
| 6680 |
CHICO |
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0.00 |
| 6690 |
DOMINGUEZ HILLS |
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0.00 |
| 6700 |
FRESNO |
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0.00 |
| 6710 |
FULLERTON |
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0.00 |
| 6720 |
EAST BAY/HAYWARD |
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0.00 |
| 6730 |
HUMBOLDT |
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0.00 |
| 6740 |
LONG BEACH |
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0.00 |
| 6750 |
LOS ANGELES |
4,418.71
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(4,418.71) |
| 6752 |
MARITIME ACADEMY |
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0.00 |
| 6756 |
MONTEREY BAY |
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0.00 |
| 6760 |
NORTHRIDGE |
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0.00 |
| 6770 |
POMONA |
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0.00 |
| 6780 |
SACRAMENTO |
6,391.49
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(6,391.49) |
| 6790 |
SAN DIEGO |
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0.00 |
| 6800 |
SAN FRANCISCO |
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0.00 |
| 6810 |
SAN JOSE |
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0.00 |
| 6820 |
SAN LUIS OBISPO |
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0.00 |
| 6830 |
SONOMA |
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0.00 |
| 6840 |
SAN MARCOS |
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0.00 |
| 6850 |
CHANNEL ISLANDS |
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0.00 |
| 6620 |
CHANCELLOR'S
OFFICE |
(10,810.20) |
10,810.20
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| 6620 |
CHANCELLOR'S
OFFICE |
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TOTAL |
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PFA TOTAL |
0.00 |
0.00 |
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| CAMPUS ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| EXPENDITURES |
DR |
305022 |
690002 |
| BANK
ACCOUNT |
CR |
690002 |
305022 |
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| CO ENTRIES REQUIRED (USING FIRMS OBJECT CODE): |
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| BANK
ACCOUNT |
DR |
690002 |
305022 |
| EXPENDITURES |
CR |
305022 |
690002 |
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| CHANCELLOR OFFICE CONTACT PERSON: June Cacho(562) 951-4654 or
jcacho@calstate.edu |
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