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Director of Fixed Assets Accounting
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The Director of Fixed Assets Accounting is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.
Form 1: P-1 Equipment Inventory Change Request
This
document can be found online in the UVA Forms Directory at:
http://www.virginia.edu/finance/forms/equip-inv-chg.pdf
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Form 2: Off-Grounds Equipment Certification
http://www.virginia.edu/finance/forms/off_grounds_equip.pdf

Form 3: Inventory Certification Form
DUE DATE:
DEPARTMENT NAME ____________________________________________________
DEPARTMENT HEAD ____________________________________________________
PROPERTY CONTACT ____________________________________________________
(Name & Telephone # of Individual Responsible for your Inventory Response)
I have received the equipment inventory reports for my department and all changes, additions, and deletions have been indicated on the “Inventory Changes” report returned electronically to Property Accounting. Any missing or non-functional units have been identified.
Documentation has been enclosed, where available (such as Invoices, P-1 Forms, or Surplus Property Forms), to support any additions to or deletions from our departmental inventory.
The corrected “Inventory Changes” report returned electronically to Property Accounting is an accurate listing of property controlled by this department as of December 31, 2001.
DATE: __________________________________________________________
SIGNATURE: __________________________________________________________
(Department Head)
Use “Request to Surplus” E-form at: http://www.procurement.virginia.edu/pagefrmsurplus
Surplus Property Home page http://www.procurement.virginia.edu/pagesurplushome
Effective: 08/18/04
Revision: 1
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