Internal Accounts Survey & Fixed Asset Register
School Financial Services, Controller's Office INTERNAL ACCOUNTS SURVEY
http://www.cps.k12.il.us/FinancialResources/Finance/SchoolInternalAccounts.shtml
 
THE INTERNAL ACCOUNTS SURVEY AND FIXED ASSET REGISTER ARE DUE JUNE 30, 2010!

School Financial Services has revised the FY10 Internal Accounts Survey, making it easier and quicker to complete. And, we are pleased to launch the new Oracle Fixed Asset Application (FAA) that replaces the Microsoft Excel spreadsheet formerly used to track assets.

All schools are required to use the new FAA system this year.

If you require training, please contact the Internal Accounts Hotline at 3-2750. Please see helpful links below including the FAA Training Manual and Quick Reference Guide.

Contact the IAMS Hotline at 3-2750 for additional information.

The new FAA system will include all data from the school's Asset Register submitted last year; items purchased this fiscal year through Oracle I-Procurement and data from TechXL.

Schools will need to:

- Review & compare converted data from last year's asset register

- Conduct physical inventory

- Complete records of assets purchased through Oracle I-Procurement

- Enter and Complete asset records for assets purchased through internal accounts

- Transfer/dispose of assets

Please see helpful links below including the new FAA training materials. Please refer below for useful links.

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Internal Accounts Survey FY10 Review

FAA and IAS FAQ

FAA Quick Reference Guide>

Fixed Asset Application Training Manual

FOR QUICK ANSWERS TO YOUR QUESTIONS:

- E-mail the Finance Deparment by clicking on the link at the top of this page; or
- Call the Finance Department at (773) 553-4271.
Useful links
Last updated  2011/07/26 10:33:01 CDTHits  3322