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Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210

www.calstate.edu

Date:
July 11, 2008
Code AD NOAT 08-081
To:
Financial Managers
Accounting Officers
Budget Officers
 
From:
George V. Ashkar
Senior Director, Controller
Financial Services, Accounting
Subject:
CPDC Builders Risk & Construction Seismic Self Insurance Premiums

Transfer Request:TR089001
Legal Posting FY 2008/09
GAAP Posting FY 2008/09
(When GAAP year = Legal year, no GAAP entry is needed)

Per a request from Nancy Freelander-Paice, Fiscal Manager CPDC, a Plan of Financial Adjustment(PFA) was prepared to recover Builders Risk Insurance and Construction Seismic Self-Insurance Premiums from one or more construction projects at one or more campuses. The campuses and the Chancellor’s Office need to record their respective journal entry as described in attachment A and the project breakdown can be found on attachment B

Questions or comments regarding this ADNOAT or the FIRMS Object Code should be directed to William Pittman at (562) 951-4612 or via email at bpittman@calstate.edu.

GVA:WP:lm
ADNOAT 08-081
Attachment A
Attachment B