Fixed Assets Schedule for Year Ended June 30, 2023

Date Details
 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 11August 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.