Fixed Assets Schedule for Year Ended June 30, 2009
July 2, Thursday
|
Fixed asset month update process for June is run; includes a depreciation cycle. |
July 9,
Thursday |
All asset transfers for FY 2009 must be received by OSC Support Services Center for data entry into the system. |
August 7,
Friday
|
Final day of data entry. The final update process for the year ended 06/30/2008. No more FA processing for FY 2009. The system will be down until August 10, 2009. |
August 10,
Monday - August 21, Friday |
Resume FA processing for fiscal year 2010. Enter July 2009 asset information. |
August 21,
Friday
|
Booked through date set to 2010-01. July monthly production reports and depreciation run. |
August 24,
Monday - September 4, Friday |
Enter August 2009, fiscal year 2010 asset information. |
September
4, Friday
|
Booked through date set 2010-02. August monthly production reports and depreciation run. |