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 (TR119011) to allocate the Final assessment of Builders Risk Insurance and Seismic Self Insurance to two construction projects
Transfer Request: TR119011
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 TR119011 was issued to recover the final assessment of Builders Risk Insurance and Seismic Self Insurance premium from two construction projects located at CSU San Bernardino and CSU San Francisco. 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 11-095
Attachment