Out of Use/ Excess Inventory for Removal SOP
Aligned to Policy 4.80 Accounting and Audit
-
1Complete the out of use/excess inventory for removal formIf you have excess textbooks, instructional materials or resources that are no longer in use within your building, please complete the Out of Use/ Excess Inventory for Removal...
These forms go to the CFO at Central Office for record keeping and if they need to go to board approval if the current value of the materials are $5,000 or over.
All grant related purchases need to have this form completed (please make note of that area on the form).
This does NOT apply to any student records or financial records.