Date:

June 29, 2007

Code:AD NOAT 07-143

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

Non-Delegated CWIP FY 06-07

Transfer Request: N/A
Legal Posting FY2006-07
GAAP Posting FY2006-07
(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 06/07 legal basis records.

Capitalization Letters for completed projects will be distributed via AD NOAT 07-144.

If you have any questions regarding this AD NOAT, please refer to Chapter 5 of the GAAP manual or contact Alice Ong at (562) 951-4534 or via e-mail at aong@calstate.edu.

GGVA:AO:lm AD NOAT 07-143

Attachment (.xls)