Date:

June 29, 2005

Code: AD NOAT 05-96

To:

Financial Managers
Accounting Officers
Budget Officers

From:

Mr. George V. Ashkar
Senior Director, Controller
Financial Services, Accounting

Subject:

Non-Delegated CWIP FY 04-05

Legal Posting FY2004-05
GAAP Posting FY2004-05
(When GAAP year = Legal year, no GAAP entry is needed)

The following attachment provides the current year non-delegated CWIP by campus. Please record your campus transactions in FY 04/05 legal basis records.

Capitalization Letters for completed projects will be distributed via AD NOAT 05-97 and AD NOAT 05-98.

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 05-96

Attachment