Certification of Departmental Annual Physical Inventory
Description: Used to certify department inventory annually.
Last Revised On: 08/13/2012
Download File: PDF
Related Financial Management Operational Guideline(s) (FMOG):
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.
Back to Forms main
For technical/design issues or questions, contact the Financial Affairs Webmaster.