401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Manager, Capital Projects and Revenue Bonds
Financial Services Accounting
Legal Posting: FY 2009-10
GAAP Posting: FY 2009-10
(When GAAP year = Legal year, no GAAP entry is needed)
Per a request from Rosa Renaud, Manager Finance and Treasury, claim schedule number COBN0322 was filed with the State Controller’s Office to clear the balance ($84,678.25) in Dormitory Construction Fund (DCF) 0576017-6620. Per Rosa’s instructions the warrant was forwarded to the campus to the attention of Ms. Letitia Coate, Controller, Financial Services. Please refer to the attached worksheet for the accounting entries.
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