Date: June 18, 1998 Code: AD NOAT 98-42

TO: Financial Managers

Accounting Officers

Budget Officers

From: George A. Pardon

Accounting Director

Business and Finance

Subject: Statement of Capitalization

Attached is a capitalization statement for project(s) completed on your campus during the current fiscal year. These projects must be recorded on the campus books in fiscal year 1997/98. The following list indicates which campuses are being issued capitalization statements. This memo is only applicable to the listed campuses.

Chico Humboldt San Bernardino

Dominguez Hills Long Beach San Diego

Fresno Northridge San Francisco

Hayward Sacramento San Jose

If there are other capital projects that were completed on your campus during this year that were managed by Physical Planning and Development at the Chancellor's Office, please let us know. If you have questions, please contact Mr. William Musselman at (562) 951-4610 or via e-mail at william_musselman@calstate.edu.

GAP:WPM:tp AD NOAT 98-42

Attachment-Statements of Expenditures for Capitalization

c: Mr. William Musselman