Date:

July 2, 2008

Code:AD NOAT 08-066

To:

Financial Managers
Accounting Officers
Budget Officers

From:

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

Subject:

Non-Delegated CWIP FY 07-08

Transfer Request:N/A
Legal Posting FY2007-08
GAAP Posting FY2007-08
(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 07/08 legal basis records

Capitalization Letters for completed projects will be distributed via ADNOAT 08-067.

If you have any questions regarding this ADNOAT, please refer to Chapter 5 of the GAAP manual or contact Ben Cheng at (562) 951-4548 or via e-mail at bcheng@calstate.edu

GVA:DG:td

AD NOAT 08-066

Attachment