Date:

July 14, 2004

Code: AD NOAT 04-89

To:

Financial Managers
Accounting Officers
Budget Officers

From:

George V. Ashkar
Director Systemwide Financial Operations

Subject:

Non-Delegated CWIP FY 03-04

The following attachment provides the current year non-delegated CWIP by campus. Please record your campus transactions in FY 03/04 legal basis records.

Capitalization Letters for completed projects will be distributed via AD NOAT 04-90 and AD NOAT 04-91.

If you have any questions regarding this AD NOAT, please refer to Chapter 5 of the GAAP manual or contact Lily Wang at (562) 951-4628 or via e-mail at lwang@calstate.edu.

GVA:LW:tp AD NOAT 04-89