401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Senior Director, Controller
Financial Services, Accounting
Claim Schedule COBN0313 to close DCF 0576600 and record warrant number 04-076805 issued to the Maritime Housing Program
Legal Posting FY 2007/2008
GAAP Posting FY 2007/2008
(When GAAP year = Legal year, no GAAP entry is needed)
Per a request from Rosa Renaud, Manager Finance and Treasury, claim schedule numbers COBN0313 was filed with the State Controller’s Office to clear the balance in Dormitory Construction Fund (DCF) 057660-6620. Per Rosa’s instructions warrants were forwarded to the campus to the attention of Mr. Stephen Mastro the campus contact. Please refer to the attached worksheet for the accounting entries.
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