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 (TR109091) to allocate CPDC Fees, Accounting Fees, State Fire Marshall, and Labor Compliance coverage to seven construction projects
Transfer Request: TR109091
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 TR109091 was issued to recover costs from seven construction projects. The following CSU campuses were involved; East Bay, Fullerton, Long Beach, Maritime Academy, Monterey Bay, Sonoma, and Stanislaus. The recovered costs include CPDC Administrative fees, Accounting Fees, Builders Risk Insurance, and Seismic Self Insurance. The attached worksheet provides a breakdown of the costs for each project that shall 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:WVP:td
ADNOAT 11-060