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Fiscal Year Memo 2026-20: FY2026 Annual Capital Asset Inventory Review

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This memo serves as notice that the annual inventory of GAAP capital assets is underway. Several Mosaic reports can be accessed through MobiusView to assist with this effort. Every department must return a form confirming that the review has been completed.

Please complete the confirmation form located as an attachment to this memo and include any variances identified in the review. The file should be saved as Annual Inventory_(your dept alpha code).pdf. For example: Annual Inventory_CTR.pdf. The completed form should be sent directly to Christine Bender no later than July 24, 2026 (Friday).

VIEW THE MEMO