Where applicable, asset payments on Contract and Grant accounts will route to the MSU Contracts and Grants Processor role for action.

The document is routed to the appropriate fiscal officer or delegate. The fiscal officer to whom this document is routed is defined by the Organization Owner Account Number displayed in the Asset Detail Information tab for each Asset Transferred; as well as the Organization Owner Account Number selected in the Asset Transfer Information tab.  Each fiscal officer or delegate is required to take action on the ATG. 

Once the ATG is FINAL, the asset records will be updated with the information identified for each asset record.