Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Accounting Managers
Financial Services, Accounting
SRB & Capital Projects Manager
Financial Services Accounting
Transaction Request (TR119057) to allocate CPDC Fees, Accounting Fees, State Fire Marshall, and Labor Compliance coverage to project CI-289, CSU, Channel Islands, Entrance Road Project
Transfer Request: TR119057
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 TR119057 was issued to recover costs from the following construction project. CSU Channel Islands, Entrance Road Project Number CI-289. The recovered costs include CPDC Administrative Fees, Accounting Fees, State Fire Marshall, and Labor Compliance. The attached worksheet provides a breakdown of the costs that shall be recorded by the campus.
Questions or comments regarding this report should be directed to William Pittman at (562) 951-4612 or via email at bpittman@calstate.edu
TW:WP:td
ADNOAT 12-042
Attachment