Certification of Departmental Annual Physical Inventory
Description: Used to certify department inventory annually.
Last Revised On: 11/4/2015
Download File: PDF
Related Financial Management Operational Guideline(s) (FMOG):
11/04/2015: Updated form for FY 15 going forward and added appropriate branding.
08/05/2014: The unit code changed to DEPT ID (PS verbiage) and new fiscal year.
05/07/2014: Updated from DEFINE to PeopleSoft.
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
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