Fill and Sign the Dos Donts and Details of Fixed Asset Accounting Wipfli Llp Form

Property / Fixed Asset Form Instructions: Please check the appropriate box and explain the reason for the equipment/asset being moved in the comments section, the proper name/location for the property/asset to reside, and for how long. Proper authorization must be received from your manager or the vice president of your department. If this is just a transfer from one cube/location or department to another then the authorization is only needed from the managers of the related department/departments. For further instructions please refer to the Fixed Asset Policy in Claires' office or under cc:mail bulletin board - Forms or contact Thank you. Transfer from: person/dept Removal from premises. Disposal or other Comments: Applies only for removal of property from premises. Authorization to deduct property cost from wages: I hereby authorize the Company to deduct from any of my accrued wages and /or vacation pay an amount equal to the net book value of any property or equipment of the company that I fail to return to the company within ten (10) days of leaving the Company. Net book value as used herein shall mean the cost to the Company of the property or equipment minus the accumulated depreciation as of the date of employee's termination. Employee Name: Signature: Date: Authorization: Dept Manager Dept / IT Manager Controller For Accounting use: initials / date entered into system Property returned: initials / date entered into system to: Return Date: Expiration Date:Barcode Tag Number Description Serial Number (only if no barcode tag)