Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
February 1, 2012
Code ADNOAT 12-028
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Terri Williams
Manager, Capital Projects & Systemwide Revenue Bonds
Financial Services Accounting
Manager, Capital Projects & Systemwide Revenue Bonds
Financial Services Accounting
Subject:
Transaction Request (TR119047) to allocate the Final assessment of Builders Risk Insurance and Seismic Self Insurance to three 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 TR119047 was issued to recover the final assessment of Builders Risk Insurance and Seismic Self Insurance premium from three construction projects located at CSU East Bay, CSU Sacramento and CSU Sonoma. 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.
TW:WVP;td
ADNOAT 12-028
Attachment