Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
October 22, 2008
Code AD NOAT 08-101
To:
Financial Managers
Accounting Officers
Budget Officers
Accounting Officers
Budget Officers
From:
George V. Ashkar
Senior Director, Controller
Financial Services, Accounting
Senior Director, Controller
Financial Services, Accounting
Subject:
CSU LONG BEACH – PETERSON HALL 3 REPLACEMENT BUILDING CONSTRUCTION PROJECT - Administration Fees for CPDC & Accounting.
Transfer Request: TR089040
Legal Posting FY 2008-09
GAAP Posting FY 2008-09
(When GAAP year = Legal year, no GAAP entry is needed)
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 Administration Fees for CPDC and Accounting from CSU Long Beach Peterson Hall 3 Replacement Building construction project. The campus 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 Mr. William Pittman at (562) 951- 4612 or via email at bpittman@calstate.edu.
GVA:WP:lm
ADNOAT 08-101
Attachment A
Attachment B