Date: June 17, 1996 Code: AD NOAT 96-25 To: Financial Managers Accounting Officers Budget Officers From: George A. Pardon Accounting Director Business and Finance Subject: Statements of Capitalization
Attached are capitalization statements for projects completed during the current fiscal year. These projects must be recorded on the campus books in fiscal year 1995/96. The following list indicates which campuses are being issued capitalization statements. This memo is only applicable to the listed campuses. Bakersfield Hayward San Bernardino San Luis Obispo Chico Long Beach San Diego San Marcos Dominguez Hills Pomona San Francisco Sonoma Fullerton Sacramento San Jose Attachment B reflects allocation orders being processed to cover Pro Rata Chargesof Expenditures thru June 30, 1996. After PFA #959291 has been posted by the State Controller's Office, the allocation balance should remain available for expenditures to be transferred next fiscal year. If you have questions, please contact Mr. Keith Clinkscales at (310) 985-2891 or via E-Mail at firstname.lastname@example.org..
GAP:WPM:js AD NOAT 96-25
c: Ms. Sandy Jackson-Clarke Mr. Keith Clinkscales Mr. Bill Musselman