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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 10-064
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
From:
Kathy Skara
Manager, Capital Projects and Revenue Bonds
Systemwide Financial Operations
Subject:

Transaction Request (TR099114) to Recover Builder’s Risk Insurance and Seismic Insurance from CSU San Bernardino, Mechanical Replacements Physical Education Building Project Number SB-670


Transfer Request: TR099114
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 TR099114 was issued to recover costs from the CSU San Bernardino, Mechanical Replacements Physical Education Building Project number SB-670. The recovered costs include Builders Risk Insurance and Seismic Self Insurance. 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 10-064

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