Professional Documents
Culture Documents
Date: ___/____/______
1 2
Asset Code: ______________________________ Sub Code: _________________________________
3 4
Asset Description: _________________________ Sub Description: ____________________________
5 6
Make: ___________________________________ Model:____________________________________
7 8
Quantity: _________________________________ Date of Purchase: ___________________________
9
Date of acquisition: ________________________
10
Reason for Transfer:__________________________________________________________________________
_____________________________________________________________________________________________
11 12
Date Transfer out: _____/______/________ Date Transfer In: _____/______/________
Transfer From: Transfer To:
Campus/Dept. Campus/Dept.
Building: Building:
Room: Room:
13
Originator
Name: ____________________________________ Phone/ Ext: ____________________________________
Position/Designation: ______________________________________________________________________
Signature: _______________________________________________________________________________
14
Asset Received By
Position/Designation: ___________________________________________________________________
Signature: ____________________________________________________________________________
15
Received By Fixed Asset Section Directorate of Finance
Name: ____________________________________ Date: ____________________________________
Instructions:
1. Provide Asset code from the list on page 2 of this form.
2. Provide Sub code from the list on page 2 of this form. This code will be from the sub code of the selected Asset code.
3. Provide Asset Code description from the list on page 2 of this form.
4. Provide Sub type description from the list on page 2 of this form. This code will be from the sub type of the selected code for Asset
Code.
5. Provide the Manufacturer details e.g. Dell.
6. Provide model of the Assets e.g. vostro 1510.
7. Provide quantity demanded of the Asset.
8. Provide date of purchase of Asset e.g. 2001.
9. Provide date of acquisition when the Asset acquired by the Dept.
10. Provide reason for transfer of Asset.
11. Provide date of transfer out in detail which campus, in case of same office kindly mention building & room.
12. Provide date of transfer in detail from which campus; in case of same office kindly mention building & room.
13. Provide information of the originator of the Asset.
14. Provide information of the Asset received by.
15. To be filled by Fixed Asset Section Directorate of Finance VU Head Office.
Note:
A single group of items should accompany separate form. A complete set of unit should be transferred e.g. Computer (CPU complete, Monitors,
Keyboard & mouse). The approval for the transfer of these assets must be taken from Head Office before transferring.
Asset Code: Asset Sub Code:
Code: Descriptions Code: Descriptions
010101 Land
0004 Residential
010707 Generators
010710 UPS
0007 TV Sets
0010 VCRs
012504 LNBs
012507 Modulators
013101 Servers
0004 Vans
019901 Other Tangible Assets (Owned) 0001 Security & Monitoring Equipment