Obtains and reviews supporting documentation from Procurement, departments, and vendors to determine capitalization eligibility, calculate asset values (including freight, installation, and applicable sales tax), assign appropriate asset categories and depreciation codes, and reconcile expenditures to reporting forms, purchase orders, summary reports, and the general ledger. 1.3 Responsible for the timely and accurate audit and reconciliation of data collected during the annual inventory process, including maintaining current listings of Department Business Managers, Property Liaisons, and appropriate leadership; updating departmental cost centers and FDMs; and providing AiM and Workday training as needed.