401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Senior Director, Controller
Financial Services, Accounting
GAAP Posting FY N/A
(When GAAP year = Legal year, no GAAP entry is needed)
Per a request from Rosa Renaud, Manager Finance and Treasury, claim schedule number COBN0310 was filed with the State Controller’s Office to clear the balance in Dormitory Construction Fund (DCF) 0576600-6620. Per Rosa’s instructions the warrant was forwarded to the campus to the attention of Ms. Lorretta Leavitt the campus contact. Please refer to the attached worksheet for the accounting entries.
Questions or comments regarding this report should be directed to William Pittman at (562) 951- 4612 or via email at firstname.lastname@example.org.