Certification of Departmental Annual Physical Inventory
Description: Used to certify department inventory annually.
Last Revised On: 08/20/2013
Download File: PDF
Related Financial Management Operational Guideline(s) (FMOG):
08/20/2013: Changed fiscal year (FY) from 12-13 to 13-14. Last revision date changed from 8/11/13 to 8/20/13.
08/13/2012: Changed fiscal year to 12-13
08/23/2011: Changed fiscal year to 11-12 and added requirement that form fields must be completed online (i.e. typed).
10/08/2010: Revised the certification statement to include a reference to the Pre-Inventory/Custody Listing used to document equipment that is not correct or in good condition.
09/07/2010: Annual revision (fiscal year FY10-11) and converted form from Word to PDF.
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