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ARO Status
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This report will provide the ARO status (i.e., Reviewed, Identified, Not Identified, Valuation Pending, or Not Reviewed) of assets in your inventory. (Note: that any assets with ARO disposals will also be included in this report).

For a comprehensive overview or working with Asset Reports in general, see Working with Citywide Asset Reports: A Comprehensive Overview. For information on completing Asset Retirement Obligations (ARO) in Citywide, refer to the article Complete an ARO.

To run the ARO Status report

  1. Navigate to Home > Assets > Financial Reports > ARO Status
  2. Select your report filter drop downs: 'Classification(s) or Profile' and 'Asset Flag'
  3. Click Run Report

  • On the next screen, select any additional filter criteria (ie. specific category/segments) 
  • Click Run Report
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