Transfer Request: TR 089060
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 Builder’s Risk Insurance and Seismic Insurance premiums from project number SF-396 the CSU San Francisco J. Paul Leonard Library and Sutro Library, Phase 2 construction project,. 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 09-008
Attachment A
Attachment B