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LEASE-ACCOUNTING5 MIN READ

Commit a Lease Intake Control

Commit to a specific embedded lease intake control with owner, trigger, and evidence.

Create a lease intake control for contracts that may contain dedicated assets Use this for a real source in your environment: procurement request, legal contract intake, AP recurring vendor scan, or facilities asset request. Lease intake control commitment Trigger: When [source event] shows [dedicated asset clue] above [threshold]. Owner: [role/name] sends Finance the intake facts within [timeframe]. Evidence questions: 1) Is an asset specified or practically dedicated? 2) Who receives substantially all output/capacity? 3) Who decides how and for what purpose it is used? Output: Finance records [lease / no lease / more evidence needed] in [location] before [close or…

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