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

www.calstate.edu

Date:
December 17, 2008
Code AD NOAT 08-122
To:
Financial Managers
Accounting Officers
Budget Officers
From:
George V. Ashkar
Senior Director, Controller
Financial Services, Accounting
Subject:

CPDC Builders Risk Insurance Final Premium for CSU Pomona Science Building Renovation Project, PO-717.

Transfer Request: 089091
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 the final premium for Builders Risk Insurance from CSU Pomona (6770) Science Building Renovation construction project (PO-717). The campus and the Chancellor’s Office need to record their respective journal entry as described in attachment A. The SCO project description and expenditure 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 e-mail at bpittman@calstate.edu.

GVA:WP:sh

ADNOAT 08-122
Attachment A
Attachment B