This
form also available in Html
and
MS
Word formats. Trade-out
policy instructions
- University
Department______________________________________
- Provider__________________________________________________
- Description
of good(s) or service(s) provided TO
Utah State University
_________________________________________________________
-
Estimated value of good(s) or service(s) provided TO
the University $_________
- Basis
for estimation (i.e. retail price, computed cost of good(s)
or service(s) provided, etc.) _________________________________________________________
- Description
of good(s) or service(s) provided BY
the University _________________________________________________________
- Estimated
value of good(s) or service(s) provided BY
the University $__________
- Basis
for estimation (i.e. retail price, computed cost of good(s)
or service(s) provided, etc.)
________________________________________________________
Please
make the appropriate accounting entry to record this trade-out
agreement at the lower of the estimated value of goods provided
to the University or by the University.
________________________________
Date____________
Signature of department head
Submit
this request to the accountant
in the Controllers Office assigned to assist your department
in accounting processes.
Form
date 4/1/98