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Capital Asset Inventory

The capital asset inventory area is responsible for processing capital asset records in the Automated Procurement and Payment System (APPS) and maintaining/coordinating updates to and reporting from the capital asset inventory system (MAC system).

Additional responsibilities include the following:

  • Coordinating annual physical inventory by departments
  • Addressing issues relating to University Policy 3.9, Capital Assets 
  • Tracking government and corporate-owned and funded equipment
  • Preparing required agency reports
  • Maintaining the Available for Shared Use Screening List 
  • Reviewing journal entries pertaining to capital assets
  • Maintaining the gift-in-kind database
  • Monitoring the disposition of assets
Processing Deadlines
Rates
System Structure
Bank Transactions
Disposing of Capital Assets
View Surplus Assets - CATS
Capital Asset Code Tables
Equipment Available for Shared Use
Endowed & Uploaded Inventory Procedures
Construction Project Funds
Cost Analysis
Financial Reporting
Gift Funds
Invested Funds
Sponsored Financial Services
Unrestricted Funds

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