Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
July 2, 2010
Code ADNOAT 10-078
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Ben Cheng
Sr. Financial Reporting Manager
Systemwide Financial Standards & Reporting
Sr. Financial Reporting Manager
Systemwide Financial Standards & Reporting
Subject:
Non-Delegated CWIP FY 09-10
Transfer Request: N/A
Legal Posting: FY 2009-10
GAAP Posting: FY 2009-10
(When GAAP year = Legal year, no GAAP entry is needed)
The following attachment provides the current year non-delegated CWIP by campus. Please record your campus transactions in FY 09/10 legal basis records.
Capitalization Letters for completed projects will be distributed via
AD NOAT 10-079.
Concerns regarding this ADNOAT, please refer to Chapter 5 of the GAAP manual. Questions should be directed to Ben Cheng at (562) 951-4548 or via e-mail at bcheng @calstate.edu.
BC:CG;td
ADNOAT 10-078