Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
May 1, 2012
Code ADNOAT 12-059
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 (TR119072) to record the Final Premium payment for Builders Risk Insurance for the CSU San Francisco, J. Paul Leonard/Sutro Library, Phase II, project number SF-396
Transfer Request: TR119072
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 TR119072 was issued to recover the final premium payment for Builders Risk Insurance from the J. Paul Leonard / Sutro Library, Phase II, construction project number SF-396. Refer to the attached worksheet for 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.
KC:WVP;td
ADNOAT 12-059
Attachment