SEARCH:
Accounting Cornell more options
 
 
Finance Home Forms Capital Assets Form Instructions: Transfer/Relocation  

Form Instructions: Capital Asset Physical Transfer/Relocation

Use this form when transferring equipment between departments or changing the location of an asset within a department.

Submission Instructions:
Capital Assets Accounting, 341 Pine Tree Road, East Hill Plaza, Ithaca, NY 14850


Help Topics and Completion Guidelines

 Item Information:

    • Item description
      Please enter a brief description of the item (i.e., computer, microscope, truck, etc.).
    • Manufacturer, Model Number, Serial Number
      Please enter the appropriate information.
    • Condition Code 
      For a complete listing of condition codes, click here .

 Funding Information:

    • Funds Exchanged
      If no funds are being exchanged, please enter a zero. Otherwise, please complete all information.

 Transfer Information:

    • Authorization
      If transferring assets to another department, both the releasing and receiving signatures are required. Note: If the original acquisition cost of the asset is $10,000 or greater, the appropriate transaction authority must be applied.
    • Department Code
      Enter the department code  of the department responsible for the asset.
    • Location Information
      Please enter the appropriate building code  and a valid room number where the asset is located. Valid building and room numbers can be found on your facilities inventory listing.


Home | Site Map | Contact Us | Feedback DFA:Partners, Stewards, Innovators
Cornell University © 2006 | CUInfo | Finance Functions Provided by: Financial Systems