Controller’s Office To: From: Date: Subject: Budget Officer June Hall (Controller’s Office) January 31st, 2014 Disposal of Fixed Assets Our records indicate that you have disposed of a Fixed Asset that had previously been reported on your “Equipment Inventory by Department FY 2014”. The University of Denver Property Administration policy states that written notification must be approved in advance before disposing of University property (Fixed Assets). Please provide written notification that includes the following: DU Tag#: Fixed Asset Description: Disposition: If sold or given away, to whom: Reason for Disposition: Last Location of Fixed Asset: Date of Disposal or Sale: Proceeds received, if any: FOAP used for proceeds: Name of Person: Unit Budget Office: (Silver tag, 5 digit number) (banner FFIMAST, enter in P#) (Sold, given away, or disposed of) (name, institution, contact information) (include building and room number) (expect/exact sales date) (fund, organization, account “550657”, program) (your name, signature and contact information) (name and signature of budget officer) Please attach this memo to the form and forward this documentation to myself at the Controller’s Office, Mary Reed Building – 107A, or [email protected]. Please feel free to call me with questions at 303-871-3393. Thank you, June Hall Controller’s Office (Mary Reed Building 107A) [email protected] 303-871-3393 Controller’s Office DISPOSAL FORM: University of Denver Tag#: _________________________ Fixed Asset Description: _________________________________________________________ Disposition: _________________________ (Sold, given away, or disposed of) If sold or given away, to whom: _______________________________________________ Reason for Disposition: _________________________________________________________ _________________________________________________________ Last location of Fixed Asset _________________________________________________________ Date of Disposal or Sale: _____________________ (Month, Day, Year) Proceeds received, if any: _________________________________________________________ FOAP used for proceeds: ____________________________________________________ Name of Person: _____________________________ _____________________________ Contact: _____________________ Unit Budget Office: _____________________________ _____________________________ Additional Information: (Please feel free to write additional information or attach any additional documents)
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