Accounting
Fixed Assets
Questions? wf-fixedasset-admins@memphis.edu
Obtaining a New Decal
- Complete the Tagging Log Form
- E-mail the Tagging Log Form to wf-fixedasset-admins@memphis.edu
- Financial Reporting will provide the UOM decal and enter the information into the Banner Fixed Asset System
Inventory Confirmations
- Monthly Eprint Report - FYFR001 (Fixed Asset Inventory Listing) [Visit e~Print]
- Inventory Confirmation Instructions
- Items in Department Not on Inventory Form
Fixed Asset Workflow
- Surplus Equipment - Surplus equipment is no longer eligible for retention or reuse within the University. All equipment designated as Surplus will be disposed of through Facilites Management and transferred to an authorized recycling compnay for appropriate recycling or disposal..
- New Fixed Asset Workflow Coming Soon!
Transfer location | Transfer to another Org | Surplus
