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 (TR109107) to allocate Builders Risk Insurance, and Seismic Insurance coverage to the CSU San Bernardino Access Compliance Barrier Removal construction project
Transfer Request: TR109107
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 TR109107 was issued to recover costs from the CSU San Bernardino Access Compliance Barrier Removal project, number SB-580. The recovered costs include Builders Risk Insurance, and Seismic Self Insurance. The attached worksheet provides a breakdown of the costs and journal entry instructions 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:WP:td
ADNOAT 11-078
Attachment