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

www.calstate.edu

Date:
September 30, 2008
Code AD NOAT 08-093
To:
Financial Managers
Accounting Officers
Budget Officers
 
From:
George V. Ashkar
Senior Director, Controller
Financial Services, Accounting
Subject:
CPDC Builders Risk Premium & Construction Seismic Self Insurance Premium, for the CSU Long Beach Peterson Hall 3 Replacement Building Construction Project.
Transfer Request: TR 089034
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 Premiums and Construction Seismic Self-Insurance Premiums from the CSU Long Beach Peterson Hall 3 Replacement Building construction project number LB-614. The campus and the Chancellor’s Office both need to record their respective journal entries as described in attachment-A the expenditure detail 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 e-mail at bpittman@calstate.edu.

GVA:WP:td

ADNOAT 08-093

Attachment A
Attachment B