{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Form","Equipment","Cash"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":0,"defined_names":3,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Form","index":0,"n_rows":50,"n_cols":22,"rows_kept":50,"cut":false,"hidden":false,"merged":[[2,1,2,13],[4,1,4,13],[6,2,6,8],[1,1,1,13],[12,8,12,10],[8,2,8,8],[6,11,6,13],[8,11,8,13],[10,1,10,13],[12,2,12,5],[49,1,49,13],[28,6,28,12],[32,6,32,12],[20,1,22,13],[24,5,24,6],[26,1,26,13],[30,6,30,12],[30,1,30,5],[28,1,28,5],[32,1,32,5],[37,1,37,13],[35,3,35,5]]}
[null,"Form Revised:","2020-10-22",null,null,null,null,null,"  "]
[null,"TRANSFER OF ASSETS TO EXTERNAL ENTITY FORM"]
[null,"Instructions:  Campus Administrative Policy 2026, Transfer of Assets to or from Other Organizations, requires the completion and approval of this form before any proposed transfer of assets to another entity can take place.  Department Administrators will be responsible for initiating and completing the form. Please submit the completed form to SPACE AND ASSET MANAGEMENT at FINANCE.AM@UCDENVER.EDU for approval routing and any assistance with all External Transfers. Please allow 30 days in advance of the transfer date."]
[]
[null,"REQUESTOR INFORMATION:"]
[]
[null,"Name:",null,null,null,null,null,null,null,null,"Phone:"]
[]
[null,"Department:",null,null,null,null,null,null,null,null,"Email:"]
[]
[null,"REQUEST IS TRANSFERRING (check all applicable boxes):"]
[]
[null,"Asset Type:",null,null,null,null,null,null,"Asset was acquired with:"]
[]
[null,null,"Equipment",null,null,null,null,null,null,"Sponsored awards and/or its cost share (fund 30,31,3A,22)"]
[null,null,"Cash (in rare circumstances)",null,null,null,null,null,null,"University gift fund 35 (SOM only)"]
[null,null,null,null,null,null,null,null,null,"Gift-in-kind equipment"]
[]
[]
[null,"Please provide justification for the transfer of assets:"]
[]
[]
[]
[]
[null,"Effective Date of Transfer (if approved):"]
[]
[null,"INFORMATION OF RECEIVING ENTITY:"]
[]
[null,"Entity Name:"]
[]
[null,"Mailing Address (to send equipment info or mail check):"]
[]
[null,"Shipping Address (for shipping equipment):"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,"Contact Name: ",null,null,null,null,null,"Phone: ",null,null,null,null,"Email:"]
[]
[null,"APPROVALS:"]
[]
[null,"DEPARTMENT CHAIR/HEAD",null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"SOM DEAN'S OFFICE",null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"OFFICE OF GRANTS AND CONTRACTS",null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"OFFICE OF GIFT PLANNING",null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"SPACE AND ASSET MANAGEMENT",null,null,null,null,null,null,null,null,null,null,"Date:"]
[]
[null,"SUBMIT FORM TO SPACE AND ASSET MANAGEMENT EMAIL BOX FINANCE.AM@UCDENVER.EDU AFTER YOUR COMPLETION ALONG WITH ANY SUPPORT DOCUMENTATION."]

{"sheet":"Equipment","index":1,"n_rows":8,"n_cols":9,"rows_kept":8,"cut":false,"hidden":true,"merged":[[2,0,2,4]]}
[]
[]
["TRANSFER OF EQUIPMENT (Both capital and non-capital equipment as applicable):"]
[]
[]
["#","Equipment Description (Including manufacturer and model)","Serial #","Original  Acquisition Date","Original Cost ($)","Net Book Value ($)","University Property Tag # (if applicable)","Equipment Location/Bldg-Room#","Speedtype (6xxxxxxx)"]
[]
[null,null,null,"Total",{"$f":"SUBTOTAL(9,$E$9:$E51)","v":0},{"$f":"SUBTOTAL(9,$F$9:$F51)","v":0}]

{"sheet":"Cash","index":2,"n_rows":8,"n_cols":3,"rows_kept":8,"cut":false,"hidden":true,"merged":[[2,0,2,1]]}
[]
[]
["TRANSFER OF MONIES:"]
[]
[]
["#","Speedtype (6xxxxxxx)","Transfer Amount $"]
[]
[null,"Total",{"$f":"SUBTOTAL(9,$C$9:$C51)","v":0}]