Article

Inventory -- Policies and Procedures Needed

Program Operations

Inventory – Policies and Procedures Needed

 

Policies

Procedures

Maintain equipment inventory

How? Paper, database software, inventory management software, method of identification (identification, bar code?)

Adopt standard classification system for devices

Devise storage system with location plan

Enter equipment into inventory

Valuing device for Accounting purposes

Procedure (workflow and form) to capture essential information

Who enters, when

Identify location in physical storage

Remove device from inventory

Procedure (workflow and form)

Who enters, when

Perform physical inventory

Method of confirming and reconciling records to physical inventory (Accounting involvement)

Track device assignment

Method of identifying user if contact is necessary

Track device availability

Method of determining availability of device for new user

Report inventory

Method of reporting existing inventory, assigned inventory by time period

 

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DISCLAIMER

This work is supported under a five-year cooperative agreement # H235V060016 awarded by the U.S. Department of Education, Office of Special Education and Rehabilitative Services, and is administered by the Pass It On Center of the Georgia Department of Labor – Tools for Life.  However, the contents of this publication do not necessarily represent the policy or opinions of the Department of Education, or the Georgia Department of Labor, and you should not assume endorsements of this document by the Federal government or the Georgia Department of Labor.

 

 

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Other Information

Title: Inventory -- Policies and Procedures Needed
Module: Program Operations
Author: Trish Redmon
Audience: Administrator
Sub Title:
Procedure:
Organization Source: Pass It On Center
Last Reviewed: 10-25-2009 5:18 PM