401 Golden Shore, 5th Floor
Long Beach, CA 90802-4210
Manager, Capital Projects and Revenue Bonds
Financial Services Accounting
Legal Posting FY 2009-10
GAAP Posting 2009-10
(When GAAP year = Legal year, no GAAP entry is needed)
Per a request from Rosa Renaud, Manager Finance and Treasury, claim schedule number COBN0316 was filed with the State Controller’s Office to clear the balance ($148,492.60) in Dormitory Construction Fund (DCF) 0576641-6620. Per Rosa’s instructions, the warrant was forward to the campus to the attention of Ms. Denise Gibbons the campus contact. Please refer to the attached worksheet for the accounting entries.
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