Fixed Asset Year End Report Certification Form

NORTH CAROLINA ACCOUNTING SYSTEM Fixed Asset Year End Report Certification

Date: ________________________
To: OSC NCAS Support Services Financial Systems Division Office of the State Controller Fax #: (919)981-5561	From: ____________________________________ Name ____________________________________ Title ____________________________________ Agency ____________________________________ Phone Number

After completing a review of the year-end fixed asset reports for the period ended June 30, 1998 the

________________________________ certifies that the following reports are accurate, complete,
Agency Name

and reconciled with General Ledger:

_____	C-FA-FA755-GE5000
_____	C-FA-FA755-ADD
_____	C-FA-RETIRED-DATE
_____	C-FA-FA755-FXXX
_____	C-FA-FA755-RETIRE-GE5000
_____	C-FA-COST-ADJ
_____	C-FA-TRANSFERS-IN
_____	C-FA-TRANSFERS-OUT
_____	EXPENSE LEDGER (IF APPLICABLE)

__________________________________
Signature

_______________________________
Date