Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
July 2, 2010
Code ADNOAT 10-079
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:
Statement of Capitalization/ITRP 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)
Attached are capitalization statements for the infrastructure terminal resources projects and other projects completed on your campus during the last year.
Concerns regarding this ADNOAT, please refer to Chapter 5 of the GAAP manual. All questions should be directed to Ben Cheng at (562) 951-4548 or via e-mail at bcheng@calstate.edu.
BC:CG;td
ADNOAT 10-079
Attachment A