It is time for the annual inventory verification process to account for all of the University's furniture and equipment valued at $5000 and over. On October 2nd, departments will begin receiving packets of information containing a cover letter, a new procedural guide, a listing of furniture and equipment for your department, and a blank B 450 form.

This is a key process that keeps the University in compliance with established accounting and auditing procedures. Please help us complete this important function by timely returning your completed inventory verification reports to Inventory Control. Your cooperation will be much appreciated!

Fixed Asset Procedure