Financial Services
401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Date:
January 14, 2013
Code ADNOAT 13-027
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 (TR129049) to allocate CPDC Legal Counsel Fees to project EB-001, CSU, East Bay University, Warren Hall Replacement Building
Transfer Request: TR129049
Legal Posting: FY 2012-13
GAAP Posting: FY 2012-13
(When GAAP year = Legal year, no GAAP entry is needed)
Per a request from Nancy Freelander, Fiscal Manager CPDC, Transaction Request TR129049 was issued to recover costs from the following construction project; CSU East Bay, Warren Hall Replacement Building Project Number EB-001. The recovered costs are for Legal Counsel - $3,377.66.
Questions or comments regarding this report should be directed to Angelene Renaud at (562) 951-4613 or via email at arenaud@calstate.edu.
TW:AR;td
ADNOAT 13-027
Attachment