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Home » Business Affairs » FARP » Assets Management » Annual Inventory » Inventory Scanner » Finalizing of Inventory

Finalizing of Inventory

  • To finalize your inventory you will need to:
  • Turn in a scanner assigned to your department.
  • Departments will receive a report that will indicate what was and was not scanned.
    • Department must review report
    • Explanations on missing or stolen items will be due within 1 week of receiving the report.
    • Turn in a signed Certification of Inventory Form two weeks after scanned inventory.