CWIP Listing Template

CWIP LISTING TEMPLATE

Entity and Period

Company Name:

Listing Period From:   To:   CWIP Listing ID:

Prepared By / Contact

Date Prepared:   Contact Phone:   Contact Email:

Summary

Number of active CWIP projects:   Total CWIP balance (to date):

CWIP Detail

The schedule below lists active construction-in-progress projects for the period indicated. Each line item includes costs capitalizable under corporate accounting policy. Supporting documentation (invoices, contracts, time allocations) must be retained and available for audit.

For each project above, indicate whether expenditures meet capitalization criteria per corporate policy.

Supporting Documentation & Controls

List key supporting documents compiled with this schedule and the internal controls that verify capitalization versus expense recognition.

Accounting Policy Acknowledgement

By completing and submitting this listing, preparer attests that amounts included conform to the entity's capitalization policy and applicable accounting standards. Costs recorded here represent expenditures directly attributable to bringing assets to the condition necessary for their intended use. Routine repairs, maintenance, and other costs not meeting capitalization criteria have been excluded or expensed in the reporting period.

Certification

I certify that, to the best of my knowledge and belief, the CWIP listing and accompanying documentation fairly present costs incurred and commitments outstanding for the projects identified and have been prepared in accordance with applicable accounting policies. Misstatement or omission of material information may result in corrective action and restatement of financial information.

Preparer Date:

Accounting Reviewer (indicate review conclusions and any recommended reclassifications in the notes below)

Sign Now