Re: IDEAS-PD/FFS Instructions for Remote Data Entry Date: Mon, 19 Apr 1999 07:03:53 -0400 To: "AO - All Administrative Officers" From: "Alice A. Sabatini, Division Administrative Officer, WRD" Subject: Re: IDEAS-PD/FFS Instructions for Remote Data Entry Sender: mcourtne@mailrvao1.er.usgs.gov Date: Fri, 16 Apr 1999 15:35:59 -0400 To: Melanie Farmer , "John J Blickley, Reston, VA" , "Joyce M Clark, Reston, VA" , "Michele B Connolly, Reston, VA" , "Dianne E Putnam, Reston, VA" , "Martha M Long, Reston, VA" , "Kelly L Bradley, Chief, FORS, Reston, VA" , "Eleonora S Alsop, Reston, VA" , "Deborah L Colley, Reston, VA" , "Annette K Kennedy, Systems Accountant, Reston, VA" , "Linda Witmer, Reston, VA" , "Gladys V Moore, Reston, VA" , "Michele L O'Meara, Financial Specialist, Reston, VA" , "Sisler, Gayle A" , "Carole Carter-Pfisterer, Reston, VA" , "Carla W Morgan, Reston, VA" , "Melissa Courtney, Reston, VA" , "Lawrence F Ferris, Staff Accountant, Denver, CO" , "Jo Margaret Hale, Management Analyst, Reston, VA" , AO-ER@mailrvag2.er.usgs.gov, AO-CR@mailrvag2.er.usgs.gov, AO-WR@mailrvag2.er.usgs.gov, BFO@mailrvag2.er.usgs.gov, HQ-FIN@mailrvag2.er.usgs.gov, "Sabatini, Alice A" , "Pectol, MaryLou D" From: Melissa Courtney Subject: Re: IDEAS-PD/FFS Instructions for Remote Data Entry Cc: "Walbert, John A" , "Farmer, Melanie J" , "Fulk, Brenda L" , ofm_scb@mailrvao1.er.usgs.GOV, "Peterson, John K" , "Carswell, Linda R" I wanted to briefly clarify one portion of these instructions; specifically, the section headed "Manual Procedures for Fixed Assets ($15,000 threshold)". Although we have received approval from DOI to raise our capitalization threshold to $15,000, we have not yet implemented that new capitalization threshold. We plan to make this change later this fiscal year. It is also extremely important to remember that the change in capitalization threshold will have no effect whatsoever on the ACCOUNTABILITY THRESHOLD. That is, after the new capitalization threshold is in place, items costing between $5K and $15K must still be tracked in the Fixed Assets Subsystem and must still be considered accountable property (as are certain items costing less than $5K, such as weapons, or trailers with license plates, etc.) Copies of acquisition documents for ACCOUNTABLE ITEMS must be sent to the appropriate Property office so that the Fixed Asset record can be entered. If there are any questions about this, please don't hesitate to contact me. Thank you for your cooperation.