Financial Reporting Division
CWIP Checklists, Fact Sheets, Forms and Templates |
Planning Phase:
- CWIP Determination Letter Templates:
- CWIP Personal Property Determination Letter Template
- CWIP Real Property Determination Letter Template (updated March 2019)
- CWIP Real Property Determination Letter Instructions and Definitions (updated July 2020)
- CBS Project/Task Codes Request Form
Construction Phase:
- CWIP Reconciliation Instructions (updated May 2018)
- CWIP Activity Manager's Reconciliation Review Checklist (updated May 2017)
- CFO/CAO or CFO/CAO Designated Personnel CWIP Reconciliation Review Checklist (updated May 2018)
- CWIP CA500D Report Fact Sheet
- How to Run a CWIP CA500D Report
- CWIP Impairment Fact Sheet
- CWIP Impairment Checklist (updated July 2015)
- Advanced/Prepaid Amounts for CWIP Activities Template