The following procedure has been established in order to help
schools and departments to account for items missing from the
inventory.
The Property Inventory Reconciliation Missing form (Form #192)
is to be completed whenever a location cannot find equipment
charged to its inventory. This form is also to be used to report
items missing when Property Management Specialist visits the
location to mark the items or spot check the annual inventory.
The three- (3) part form is to be completed in detail and signed
by the principal or department supervisor; this is to indicate
that he/she is aware of the problem.
If the equipment is not located within thirty (30) days, it
will be reported to the School Board for authorization to remove
it from the location’s inventory.
Once a year at annual inventory time, a total list of countywide
equipment reported missing in the last five- (5) years would
be sent to each location. Please look for this equipment at
that time. If found, please highlight the asset number and
mark the location, building and room number and return with
the inventory printout.
If equipment reported missing is later located,
the Property Management Specialist is to be notified via a memo
indicating the missing equipment has been located. Upon verification
by Property Management Specialist personnel, the equipment information
will be re-entered on the location’s inventory.
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