Fixed Assets Schedule for Year Ended June 30, 2010

Friday, July 2

Fixed asset month update process for June is run; includes a depreciation cycle.

Friday, July 9

All asset transfers for FY 2010 must be received by OSC Support Services Center for data entry into the system.

Friday, August 6

Final day of data entry. The final update process for the year ended 06/30/2010. No more FA processing for FY 2010. The system will be down until August 9, 2010.

Monday, August 9 – Friday, August 20

Resume FA processing for fiscal year 2011. Enter July 2010 asset information.

Friday, August 20

Booked through date set to 2011-01. July monthly production reports and depreciation run.

Monday, August 23 – Friday, September 3

Enter August 2010, fiscal year 2011 asset information.

Friday, September 3

Booked through date set 2011-02. August monthly production reports and depreciation run