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 (TR109036) to recover Builders Risk and Seismic Insurance premiums from two construction projects
Transfer REquest: TR109036
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 TR109036 was issued to recover costs from the CSU Fresno North Gym Pool Replacement, Project Number FR-799 and CSU Sonoma, Green Music Center, Project Number SO-295. The recovered costs are for 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 10-101