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 (TR109094) to record the final premium payment for Builders Risk Insurance for the CSU San Francisco, J. Paul Leonard/Sutro Library, project number SF-396
Transfer Request: TR109094
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 TR109094 was issued to recover the final premium payment for Builders Risk Insurance from the J. Paul Leonard / Sutro Library construction project, number SF-396. Refer to the attached worksheet for journal entry instructions.
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 11-061