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 (TR119059) to allocate CPDC Fees, Accounting Fees, State Fire Marshall, and Labor Compliance coverage to three construction projects
Transfer Request: TR119059
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 TR119059 was issued to recover costs from the following three construction projects.
- CSU Stanislaus - Science I Renovation Project Number ST-164
- CSU Monterey Bay - Academic Building II Project Number MB-222
- CSU Bakersfield - Art Center & Satellite Plant Project Number BA-230
The recovered costs include CPDC Administrative Fees, Accounting Fees, State Fire Marshall, Labor Compliance and Legal expenditures. 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 12-043
Attachment