Date:

August 20, 2003

Code: AD NOAT 03-78
(Supersedes AD NOAT 03-65)

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Director Systemwide Financial Operations

Subject:

Non-Delegated CWIP FY 02-03 - REVISED (Channel Islands and Maritime Academy ONLY)

Transfer Request: N/A

As a result of additional expenditures incurred subsequent to the issuance of AD NOAT 03-65, the attached non-delegated CWIP has been revised to reflect the additional costs for the following campuses:

• Channel Islands
• Maritime Academy

Please record the difference as a GAAP entry in FY 02-03.

Capitalization Letters for completed projects will be distributed via a separate AD NOAT.

If you have any questions regarding this AD NOAT, please contact Lily Wang at (562) 951-4628 or via e-mail at lwang@calstate.edu.

GVA:LW:tp AD NOAT 03-78

Attachment A
Attachment B