To: DASACC Financial Contacts

Cc: Don Medinger/DASMAT/NEBRLN@NEBRLN

From: Paul Carlson

Date: 03/30/2006 12:15 PM

Subject: Fixed Assets

All fixed assets have to be cleaned up by May 1, 2006.

To assure that your fixed assets are correct, please run and make sure the following fixed asset integrity reports are blank for your agency:

1. Unposted Fixed Asset Transactions

2. F/A No Cost Integrity

3. Business Unit - Fund Integrity

4. Item Code - Object Code Integrity

If you have any questions, please contact Amy Wilson in State Accounting at 471-0616.