Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Accounting Managers
Financial Services, Accounting
Jean L. Gill
Assistant Controller
Financial Services Accounting
Transaction Request (TR109052) to recover Builders Risk and Seismic Insurance coverage from to two construction projects
Transfer Request: TR109052
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 TR109052 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 Builders Risk and Seismic insurance. The attached worksheet provides a breakdown of the costs that shall to be recorded by the campuses.
Questions or comments regarding this report should be directed to William Pittman at (562) 951-4612 or via email at bpittman@calstate.edu
JLG:BP:td
ADNOAT 11-005
Attachment