Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Accounting Managers
Financial Services, Accounting
Terri Williams
Manager, Capital Projects & Systemwide Revenue Bonds
Financial Services Accounting
Transaction Request (TR119010) to allocate the Final assessment of Builders Risk Insurance to the CSU Fresno North Gym Pool Replacement construction project FR-799
Transfer Request: TR119010
Legal Posting: FY 2011-12
GAAP Posting: FY 2011-12
(When GAAP year = Legal year, no GAAP entry is needed)
Per a request from Nancy Freelander, Fiscal Manager CPDC, Transaction Request TR119010 was issued to recover the final assessment for Builders Risk Insurance from the CSU Fresno North Gym Pool replacement project, number FR-799. The attached worksheet provides a summary of the costs and 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 11-094
Attachment