Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
July 2, 2012
Code ADNOAT 12-088
To:
Financial Managers
Accounting Officers
Budget Officers
Accounting Officers
Budget Officers
From:
Roberta McNiel
Associate Director, Financial Reporting & Review
Systemwide Financial Standards & Reporting
Associate Director, Financial Reporting & Review
Systemwide Financial Standards & Reporting
Subject:
Common Network Initiative (CNI) FY 2011/12
Transfer Request: N/A
Legal Posting: FY N/A
GAAP Posting: FY N/A
(When GAAP year = Legal year, no GAAP entry is needed)
Attached are capitalization statements for the common network initiative completed on your campus during the last year.
Questions or comments regarding this ADNOAT, please refer to Chapter 5-2 of the GAAP manual should be directed to Roberta McNiel at (562) 951-4668 or via e-mail at rmcniel@calstate.edu.
RM:CG;td
ADNOAT 12-088
Attachment