Warehouse Inventory

A perpetual inventory of all centrally-stocked Warehouse consumable items will be maintained, and a cycle count of inventory will be taken at least once per year to ensure the accuracy of inventory records. Inventory adjustments in excess of ten thousand dollars ($10,000) will be submitted to the Superintendent/designee for action. Annually, the Board of Directors will receive a report on inventory adjustments in excess of twenty-five thousand dollars ($25,000).

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• Approved: 06-12-78
• Reviewed: 08-28-89
• Revised: 09-11-89, 08-24-92, 05-19-97, 01-11-99
• Reviewed: 07-14-03
• Revised: 03-10-08, 05-10-10, 01-13-14
• Reviewed: 02-14-19, 02-27-2023
• Documents: 703.4

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