Annual Inventory Sign-Off Form

Annual Inventory Sign-off Form

Fiscal Year:

Department #:

I attest to the following:

1. An annual inventory has been accurately completed for the department(s) listed above.

2. A set of manual mark-ups (or electronic equivalent) will be submitted with this form to

Property Control.

3. All location changes have been inputted into PeopleSoft (or deferred to Property Control

– see below).

4. The following number of assets was determined to be Missing and their status has been

changed to “Missing” in PeopleSoft.

a. # of Missing assets:

Total Acquisition Value: $

Department Head Sign-off

Property Coordinator Sign-off

Title

Printed Name

Signature

Date

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Parent category: Business