Capital Asset Reporting

  • Provide central administration and campus departments with timely capital assets and depreciation reporting
  • Reconcile the PeopleSoft Asset Management subsystem to the PeopleSoft General Ledger on a monthly basis
  • Complete accurate and timely:
    • annual audit schedules for the external financial audit
    • capital assets footnote disclosures for the University’s annual financial report
    • capital assets schedules for the GAAP Package as a part of the State of Iowa’s Comprehensive Annual Financial Report (CAFR)