Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
July 2, 2009
Code AD NOAT 09-036
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:
Statement of Capitalization/ITRP 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)
Attached are capitalization statements for the infrastructure terminal resources projects and other projects completed on your campus during the last year.
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 09-036
Attachment (.doc)