EmailMe Form - FIXED ASSET TRANSFER

FIXED ASSET TRANSFER

Department *
Fixed Asset # *
Serial #
Description *
Purchase Cost *
$ Dollars . Cents
Transferring to Department *
Transfer Date *
MM / DD / YYYY
E-Signature *
First Last
THE FOLLOWING IS FOR ACCOUNTING DEPARTMENT USE ONLY
Class
Cost
Entered by
Date
New location code
Cost transferred at
New fund code