• Go to "e-Reports" http://www.ereports.osu.edu/
  • Log in. Enter your OSU Internet User Name (name.#) and password (If you have any problems with your password, contact 8-HELP)
  • Select the "Financials" folder
  • Select the "Asset Management Reports" folder
  • Select "AMB100DW - Online Assets and Equipment" report (a new window will open)
  • Select the appropriate "Business Unit" using the drop down arrow
  • Enter Organization number (department number) be sure to separate multiple organizations with a comma
  • Select "Book" (Capital, Non-Capital or both) using the drop down arrow
  • Report Specific Parameters
  • Enter "from date" and "through date using valid date format (MM/DD/YYYY)
  • Enter location code using valid format (XXX-XXXX) and separate multiple locations by a comma if running asset detail report by location
  • Enter profile - category (e.g. COMPE, LABOE) if running asset detail report by profile - category
  • Select report on the bottom right
  • Select Physical Inventory and Equipment Review - Detail & Summary and include certification page with detail when completing annual self-audit
  • To print, select the box to the right of Physical Inventory and Equipment Review and select "Process Selected Reports"
  • Select -ok