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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 10-065
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
From:
Kathy Skara
Manager, Capital Projects and Revenue Bonds
Systemwide Financial Operations
Subject:

Transaction Request (TR099115) to Recover Builder’s Risk Insurance and Seismic Insurance from CSU East Bay, Electrical Infrastructure Renewal Phase II Project Number EB-798


Transfer Request: TR099115
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 TR099115 was issued to recover costs from the CSU East Bay, Electrical Infrastructure Phase II Project number EB-798. 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 10-065

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