OSF Form G-2: Inventory (580) by IjlztXD

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									                                                                                                                                          OSF USE ONLY
OSF Form G-2 (1996)                                                   GAAP CONVERSION MANUAL
                                                                     CHANGES IN INVENTORY FOR                                       Rev iew
                                                                FEDERAL SURPLUS / SEIZED PROPERTY                               2nd Rev iew
                                                                                  June 30, 2012




        --Complete (1) and (2) and Check Here (X) If Summary Form Does Not Apply




              (1)   Agency:
                                     CAFR Code                                        Name                                         Fund/Accounts


              (2)   Prepared By:
                                                          Employee Name                                      Title                  Phone                 Date


                    Approved By:
                                                  Finance Officer/Executive Director Name                         Title                       Phone




                                                                                     Signature                                     Date




        (3)         Date of Physical Count


                    Inventory Valuation Method


                    Did your Inventory Valuation Method change from last year?


                    If yes, indicate Method used last year.


                    Inventory System: (Check One)               Periodic --                  Perpetual --




                                                                         (4) INVENTORY VALUES
                                                                              Amounts at June 30
                                                                         (rounded to whole dollars)


                                                                                                 Federal Surplus Property                 Seized Property

                    Dollar Value of Inventory


                    Dollar Value of Additions to Inventory During Year +


                    Dollar Value of Deletions from Inventory During Year -


                    Dollar Value of Inventory                                                                               -                                -




        (5) Comments:




                                                      DO NOT WRITE BELOW THIS LINE - FOR OSF USE ONLY



                                                          Account Number                                    Dr.                                     Cr.

                    JE Posted:                       G        580   10          07
                    Inventory                     580     08411          02     140000
                    Due to Others                 580     08411          02     222200
                    Revenue                       580     08411          02     450005
                    Expenditures                  580     08411          02     500005



                    To Record Inv entory Transactions in Agency Fund Type




                                                                                                                                                                 -- Return to OSF Financial Reporting Unit by July 28 --   24 G
-- Return to OSF Financial Reporting Unit by July 28 --   24 G
-- Return to OSF Financial Reporting Unit by July 28 --   24 G

								
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