Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
July 2, 2009
Code AD NOAT 09-035
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:
Non-Delegated CWIP FY 08-09
Transfer Request: N/A
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)
The following attachment provides the current year non-delegated CWIP by campus. Please record your campus transactions in FY 08/09 legal basis records.
Capitalization Letters for completed projects will be distributed via AD NOAT 09-036.
For questions or comments regarding this ADNOAT, please refer to Chapter 5 of the GAAP Manual or contact Ben Cheng at (562)951-4548 or via e-mail at bcheng@calstate.edu.
GVA:BC:lm
ADNOAT 09-035
Attachment