401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Senior Director, Controller
Financial Services, Accounting
and record warrant number 08-994410 & 08-994409 issued to the San
Diego State University Parking Fund
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 numbers COBN0311 and COBN0312 were filed with the State Controller’s Office to clear the balance in Dormitory Construction Fund (DCF) 0576637-6620 and 0576649-6620. Per Rosa’s instructions warrants were forwarded to the campus to the attention of Ms. Lorretta Leavitt the campus contact. Please refer to the attached worksheet for the accounting entries.
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