Professional Documents
Culture Documents
Custodian:
Phone:
Location:
(Building/Room No.)
Date Purchased:
d d m m y y
Invoice/Voucher No:
Amount: $
Class Responsibility Centre Project/Grant
Account Code Charged:
Manufacturer/Model:
Serial Number:
Assets Adjusted: eg. Parts of Asset No: 999999 valued at $X now incorporated into Asset 888888
Prepared by:
Department: Phone:
Signature: Date:
Verified by (Supervisor):
Signature: Date:
Instructions:
Refer to Finance and Accounting Manual - Asset Stocktaking and Asset Management Procedures
Original to be sent to: Asset Management, Financial Control and Treasury
Copy to be retained by the School/Administrative Unit