Notate correct budget line to be used to pay invoices for partial payments. Asterisks and a note has been added to the pay authorization. Contact Property Control Department when the item to be tagged has arrived at your center.
Review Manual and Procedures Update Database Maintain Inventory Binder with updates Keep copies of transfer forms Proper paperwork – On Loan, Out for Repair, etc. Complete Inventory Audit Paperwork – On Time and Accurately Notify Property Control Dept. of missing items Make every effort to locate missing items.