CR2019 - EXHIBITS
Systems and Procedures
A Division of The Corporate Controller's Office
IN

CR2019 - EXHIBITS

Exhibit A

JOBS IN PROGRESS REPORT

Image of Exhibit A - Jobs in Progress Report

EXHIBIT B

EQUIPMENT TAG HISTORIES

Image of Exhibit B - Equipment Tag Histories

EXHIBIT C

CONDITION CODES TO DESCRIBE EQUIPMENT

Image of Exhibit C - Condition Codes to Describe Equipment

EXHIBIT D

HAND STAMP SAMPLE

Image of Exhibit D - Hand Stamp Sample

EXHIBIT E

OFFICE WORKSHEET

Image of Exhibit E - Office Worksheet

EXHIBIT F

SAMPLE PROPERTY INVENTORY DATA BASE SCREEN

Image of Exhibit F - Sample Property Inventory Data Base Screen

EXHIBIT G

EQUIPMENT TAGGING INFORMATION FORM / NON-UNIVERSITY PARK LOCATIONS

Image of Exhibit G - Equipment Tagging Information Form/Non-University Park Locatins

EXHIBIT G2

EQUIPMENT TAGGING INFORMATION FORM - UNIVERSITY PARK

Image of Exhibit G2 - Equipment Tagging Information Form/University Park

EXHIBIT H

PSU INVENTORY INFORMATION SHEET

Image of Exhibit H - PSU Inventory Information Sheet