REQUEST FOR TRADE-OUT JOURNAL ENTRY FORM

This form also available in Html and MS Word formats. Trade-out policy instructions

  1. University Department______________________________________
  2. Provider__________________________________________________
  3. Description of good(s) or service(s) provided TO Utah State University
    _________________________________________________________
  4. Estimated value of good(s) or service(s) provided TO the University $_________
  5. Basis for estimation (i.e. retail price, computed cost of good(s) or service(s) provided, etc.) _________________________________________________________
  6. Description of good(s) or service(s) provided BY the University _________________________________________________________
  7. Estimated value of good(s) or service(s) provided BY the University $__________
  8. 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

 

 
The Controllers Office web page can now be found at: www.usu.edu/controller
   
 
   
   
   
   
   
   
   
Controllers Office, Travel Office
Old Main Building, Room 26
2400 Old Main Hill, Logan, Utah 84322-2400
Tel. 435.797.1011
Fax 435.797.1077
Comments about this page can be made by e-mail to: steven.francom@usu.edu.
Page Last Updated:10 November 2005