Capital Assets
Retirement Summary Report - General FA Account Group
Report Name
Capital Assets
Retirement Summary Report - General FA Account Group
C-FA-CAPITAL-ASSET-REPORTS
XPTR Report Group
FA500-C CAP
RETIREMENT
Frequency
End of month
Records/Retention Requirement
ITEM 42917.
Capital Assets Retirement Summary Report - General FA
Account Group (C-FA-CAPITAL-ASSETS-REPORTS). Fixed
asset activity.
DISPOSITION INSTRUCTIONS: Destroy year-end reports after 5 years and upon release from all audits.
Use
This
report gives summary totals that can be used for monthly reconciliation of
retirement transactions which are greater than or equal to $5000 in the
General FA Account Group.
Content
This report
lists totals of all current year retirements with an acquisition cost greater
than $5000 in the General FA Account Group.
Totals
The
report gives totals for number of assets and asset acquisition cost by
control, fund, group, and General FA Account Group.