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 (TR119012) to allocate the Final assessment of Builders Risk Insurance to CSU San Marcos Social & Behavioral Sciences Building project, number SM-153
Transfer Request: TR119012
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 TR119012 was issued to recover the final assessment of Builders Risk Insurance from the CSU San Marcos Social Sciences & Behavioral Sciences Building project, number SM-153. 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 11-096
Attachment