Date:           June 17, 1996                     Code:        AD NOAT 96-25

To:             Financial Managers
                     Accounting Officers
                Budget Officers

From:           George A. Pardon                
                Accounting Director
                Business and Finance

Subject:        Statements of Capitalization

Attached are capitalization statements for projects completed during the current fiscal year.  These projects must be recorded on the campus books in fiscal year 1995/96. The following list indicates which campuses are being issued capitalization statements.  This memo is only applicable to the listed campuses.

        Bakersfield          Hayward         San Bernardino     San Luis Obispo
        Chico                Long Beach      San Diego          San Marcos
        Dominguez Hills      Pomona          San Francisco      Sonoma
        Fullerton            Sacramento      San Jose                

Attachment B reflects allocation orders being processed to cover Pro Rata Chargesof Expenditures thru June 30, 1996.  After PFA #959291 has been posted by the State Controller's Office, the allocation balance should remain available for expenditures to be transferred next fiscal year.
If you have questions, please contact Mr. Keith Clinkscales at (310) 985-2891 or via E-Mail at keith_clinkscales@calstate.edu..

 GAP:WPM:js AD NOAT 96-25

• Attachments

c:      Ms. Sandy Jackson-Clarke
        Mr. Keith Clinkscales
        Mr. Bill Musselman