June 30 |
Fixed asset month update process for June is run; includes a depreciation cycle. |
July 7 |
All asset transfers for FY 2023 must be received by OSC Support Services Center for data entry into the system. |
July 21 |
Final day of data entry. The final update process for the year ended 06/30/2023. No more FA processing for FY 2023. |
July 24 – August 10 |
Resume FA processing for fiscal year 2024. Begin enter July assets. All agencies are reminded not to retire, transfer, or perform maintenance on ay prior asset. |
August 10 |
Booked-through date set to 2024-01. July depreciation runs and monthly production reports are generated. All agencies are reminded not to retire, transfer, or perform maintenance on any prior year asset. |
August 11 – August 31 |
Enter August asset information. All agencies are reminded not to retire, transfer, or perform maintenance on any prior year asset. |
August 31 |
Booked-through date set to 2024-02. August depreciation runs and monthly production reports are generated. All agencies are reminded not to retire, transfer, or perform maintenance on any prior year asset. |