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 (TR109105) to allocate CPDC Fees, Accounting Fees, Builders Risk Insurance and Seismic Insurance to six construction projects
Transfer Request: 109105
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 TR109105 was issued to recover costs from six construction projects. The following CSU campuses need to record the charges; Pomona, Dominguez Hills, Sacramento, San Francisco, Humboldt, and Los Angeles. The recovered costs include CPDC Administrative fees, Accounting Fees, Builders Risk Insurance, and Seismic Self Insurance. The attached worksheet provides a detailed 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 11-081
Attachment