401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Financial Services, Accounting
Associate Director, Financial Reporting & Review
Systemwide Financial Standards & Reporting
Common Network Initiative (CNI) FY12/13
Transfer Request: N/A
Legal Posting: FY 2012-13
GAAP Posting: FY 2012-13
(When GAAP year = Legal year, no GAAP entry is needed)
Attached are capitalization statements for the common network initiative completed on your campus during fiscal year 2012-13. This is in accordance to Chapter 4-2 and 5-2 of the most recent GAAP reporting manual.
Questions or comments should be directed to Sheralin Klinthong at (562) 951-4548 or via e-mail at firstname.lastname@example.org.
Note: Network infrastructure capitalized costs are incurred by the Chancellor’s Office on behalf of the campuses through CSU Fund 485 (Trust Fund CSU Operating Fund). Campuses should recognize the network infrastructure at historical costs provided in this ADNOAT. No reimbursement to the Chancellor’s Office. Network infrastructure’s suggested useful life is 5 years. For campuses using Asset Management system, Profile ID is INFRACOM5.