Description: Used to complete the annual inventory account reconciliation process.
Last Revised On: 02/25/2016
Owner/Host: University Controller
Download File: PDF
Related Financial Management Operational Guideline(s) (FMOG):
02/25/2016: Update 'department head' to 'department manager.'
08/13/2014: Updated DEFINE information for transition to PeopleSoft.
02/17/2010: Added new form.
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