Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
July 6, 2012
Code ADNOAT 12-092
To:
Financial Managers
Accounting Managers
Financial Services, Accounting
Accounting Managers
Financial Services, Accounting
From:
Roberta McNiel
Associate Director
Systemwide Financial Standards & Reporting
Associate Director
Systemwide Financial Standards & Reporting
Subject:
Maritime Academy: Non-Delegated CWIP & Statement of Capitalization
Transfer Request: N/A
Legal Posting: FY 2011-12
GAAP Posting: FY 2011-12
(When GAAP year = Legal year, no GAAP entry is needed)
The following attachments provide the current year non-delegated CWIP and Statement of Capitalization for Maritime Academy. Please record your campus transactions in FY 11/12 legal basis records.
For all inquiries, please refer to Chapter 5 of the GAAP manual or contact
Roberta McNiel at 562-951-4668 or via e-mail at rmcniel@calstate.edu.
RM:LK;td
ADNOAT 12-092
Attachment