Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Accounting Managers
Financial Services, Accounting
Manager, Capital Projects and Revenue Bonds
Systemwide Financial Operations
Transaction Request (TR099108) to allocate CPDC Fees, Accounting Fees, State Fire Marshall, and Labor Compliance coverage to three construction projects.
Transfer Request: 099108
Legal Posting: FY 2009-10
GAAP Posting: FY 2009-10
(When GAAP year = Legal year, no GAAP entry is needed)
Per a request from Nancy Freelander, Fiscal Manager CPDC, Transaction Request TR099108 was issued to recover costs from the following projects. CSU San Bernardino EMS Upgrade project number SB-808, CSU San Diego Water Efficiency Retrofit project number SD-809, and CSU San Jose Computer Center HVAC Retrofit project number SJ-813. The recovered costs include CPDC Administrative fees, Accounting Fees, Fire Marshall and Labor Compliance the attached worksheet provides a breakdown the of costs that need to be recorded by each campus.
Questions or comments regarding this report should be directed to William Pittman at (562) 951-4612 or via email at bpittman@calstate.edu
KS:BP;td
ADNOAT 10-054
Attachment