Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Accounting Managers
Financial Services, Accounting
Manager, Capital Projects and Revenue Bonds
Systemwide Financial Operations
Transaction Request (TR109026) to allocate CPDC Fees, Accounting Fees, State Fire Marshall, DGS charges, and Labor Compliance coverage to two construction projects
Transfer Request: TR109026
Legal Posting: FY 2010-11
GAAP Posting: FY 2010-11
(When GAAP year = Legal year, no GAAP entry is needed)
Per a request from Nancy Freelander, Fiscal Manager CPDC, Transaction Request TR109026 was issued to recover costs from the CSU San Luis Obispo, Center for Science, Project Number SL-149 and CSU Channel Islands, Classroom & Faculty Office Renovation & Addition, Project Number CI-221. 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 10-093