Capital Assets Transferred-In Report - Proprietary Funds (BC'S 5XXXX-7XXXX)
Report Name
Capital Assets
Transferred-In Report - Proprietary Funds (BC'S 5XXXX-7XXXX)
C-FA-CAPITAL-ASSET-REPORTS
XPTR Report Group
FA500-D CAP TRANSFER IN
Frequency
End of month
Records/Retention
Requirement
ITEM 42917. Capital Assets
Transferred-In Report - Proprietary Funds (BC'S 5XXXX-7XXXX)
(C-FA-CAPITAL-ASSET-REPORTS). Fixed asset activity.
DISPOSITION INSTRUCTIONS: Destroy year-end reports after 5 years and upon release from all audits.
Use
This report can be used for
the monthly reconciliation of transfer transactions into an agency.
Content
This detail report lists
all transfers into an agency.
Totals
The report gives totals for
the number of assets transferred and the total amount of acquisition cost
transferred by department/division for assets greater than or equal to $5000
in the proprietary funds.
Column Headings
- COMPANY TRANSFER TO
- ASSET NUMBER TRANSFERRED IN
- COMPANY TRANSFER FROM
- ASSET NUMBER TRANSFERRED FROM
- TRNSFR DATE
- ACQUISITION COST TRANSFERRED
- ADDITIONAL DESCRIPTION
- FUND
-
CONTROL