Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
July 1, 2011
Code ADNOAT 11-085
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Ben Cheng
Sr. Financial Reporting Manager
Systemwide Financial Standards & Reporting
Subject:
Maritime Academy: Non Delegated CWIP & Statement of Capitalization FY 10-11
Transfer Request: N/A
Legal Posting: FY 2010-11
GAAP Posting: FY 2010-11
(When GAAP year = Legal year, no GAAP entry is needed)
The following attachments provide the current year non-delegated CWIP and Statement of Capitalization for Maritime Academy. Please record your campus transactions in FY 10/11 legal basis records.
Questions or comments regarding this ADNOAT, please refer to Chapter 5 of the GAAP manual should be directed to Ben Cheng at (562) 951-4548 or via e-mail at bcheng@calstate.edu.
BC:CG;td
ADNOAT 11-085
Attachment A
Attachment B