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 (TR109090) to allocate CPDC Fees, Accounting Fees, State Fire Marshall, Builders Risk Ins., Seismic Ins., and Labor Compliance coverage to two construction projects
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 TR109106 was prepared to recover the following expenditures. The final premium payment for Builders Risk Insurance for the CSU Long Beach, Peterson Hall Replacement construction project, number LB-614. The cost of the CASp Inspection performed for both CSU Los Angeles, Science Replacement Building Wing B construction project, number LA-002 and the CSU San Marcos, Social Behavioral Building project, number SM-153. 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:BWP;td
ADNOAT 11-075
Attachment