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Finance Home Information Processing Deadlines Year-End Information Capital Equipment  

Year-End Capital Equipment Information

All outstanding capital equipment records should be processed in APPS  by the close of the business day on Friday, June 13, 2008.  This will give the Capital Asset area time to process the majority of the items.

During the last two weeks of June, units should check APPS queues daily, so that all new capital asset purchases can be processed by Thursday, July 3, 2008.  Any journals moving a charge to a capital object code also require New Equipment Records (NER).

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Inventory Forms

To ensure complete and accurate financial reporting, all capital equipment records - including additions, dispositions, and transfers - must be processed by Thursday, July 3, 2008. 

 If you have any questions, please contact the Capital Assets staff at uco-capasset-mailbox@cornell.edu .

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