Depreciation for Retired and Transferred Assets

Report Name
DEPRECIATION FOR RETIRED AND TRANSFERED ASSETS
C-FA-DEPRECIATION-REPORT
AUDITRP

XPTR Report Group
FA500-8 DEPRECIATION RPT

Frequency
End of Month

Records/Retention Requirements
ITEM 42922.  DEPRECIATION FOR RETIRED AND TRANSFERRED ASSETS (C-FA-DEPRECIATION-REPORT).  Fixed asset activity.

DISPOSITION INSTRUCTIONS:  Destroy year-end reports after 5 years and upon release form all audits.

Use
This report can be used for monthly reconciliation of depreciation on retired and transferred assets.

Content
This report lists details of the depreciation for all retired and transferred asset.

Totals
The report gives total of depreciation by account, fund and company.

Column Headings

·         Function

·         Asset number

·         Fund

·         Account

·         YTD Depreciation

 

 

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