WRITE-OFF OF FIXED ASSETS FORM Form Number: {form_number} Employee ID(Required)Employee Name(Required)Position Description(Required)Phone Number(Required)Department(Required)CEO Office Section(Required)EM Section(Required)Operations Section(Required)HR , ADMIN & IT Section(Required)HSE Section(Required)Finance Section(Required)TS Section(Required)COD Section(Required)Date(Required) MM slash DD slash YYYY We request approval of the write-off of the following asset from our department.Name of the asset:(Required)Asset No:(Required)(Please enclose the details in a separate sheet if more than one asset is to be written off) Existing Location/custodian:(Required)Reason for write-off:(Required)To be filled in by Finance department: Original value of the fixed asset:(Required)Accumulated depreciation:(Required)Net book value:(Required)Recommendation:(Required)
