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

www.calstate.edu

Date:
June 22, 2010
Code ADNOAT 10-062
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
From:
Kathy Skara
Manager, Capital Projects and Revenue Bonds
Systemwide Financial Operations
Subject:

Transaction Request (TR099112) to allocate CPDC Fees, Accounting Fees, Builder’s Risk Ins., Seismic Ins., State Fire Marshall, and Labor Compliance coverage to CSU Long Beach Nursing Addition Project, Number LB-282


Transfer Request: TR099112
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 TR099112 was issued to recover costs from the CSU Long Beach, Nursing Building Addition Project Number LB-282. The recovered costs include CPDC Administrative fees, Accounting Fees, Builders Risk Ins., Seismic Self Ins., State Fire Marshall, and Labor Compliance. The attached worksheet provides a breakdown of the costs that need to be recorded by the 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 10-062

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