Attachment - AD NOAT 03-72

TRUSTEES OF THE CALIFORNIA STATE UNIVERSITY AND COLLEGES
CSU SYSTEMWIDE FINANCIAL OPERATIONS OFFICE

STATEMENT OF EXPENDITURES FOR CAPITALIZATION

PROJECT NO.: MA-417 PROJECT TITLE: TELECOMMUNICATIONS INFRASTRUCTURE
CAMPUS: MARITIME ACADEMY DATE: 6/30/03
FUND DESCRIPTION APPROPRIATION AMOUNT
0574 1998 HECOBF 0574001-6620-301 1,731,642.00
  TOTAL EXPENDITURES 1,731,642.00
DR FIRMS object code 110009
CR FIRMS object code 110008
I CERTIFY THESE FUNDS WERE EXPENDED FOR THIS PROJECT.
THE CAMPUS SHOULD RECLASSIFY THE AMOUNTS REPORTED FROM CONSTRUCTION WORK IN PROGRESS TO THE APPROPRIATE ASSET CLASSIFICATION.
DIRECTOR OF SYSTEMWIDE FINANCIAL OPERATIONS
CSU SYSTEMWIDE FINANCIAL OPERATIONS