Part5-PropertyInventory.pdf

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R6 Collection Officer Audits
Solicitation number
AG-046W-S-17-0045
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Property Inventory

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Accountable Property Inventory

Collection Officer Name: Smokey Bear, Information Receptionist

Date of Audit: 7/23/2017

Value Item Total Serial Numbers

80.00 Interagency Annual 1 000001 - 000002

10.00 Interagency Senior 28 000001 - 000027

30.00 NWFP Annual 50 000001 - 000049

5.00 NWFP Day 25 000001 - 000024

Accountable Property Inventory - Example

R6 Financial Mgmt / April 2017

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