Attachment to MEMORANDUM NO. 2003-16
| Send to: | Office of the State Comptroller |
| Policy Services Division | |
| Property Control Questionnaire | |
| 55 Elm Street Hartford, CT 06106 | |
| Fax Number: (860) 702-3441 |
OFFICE OF THE STATE COMPTROLLER
Property Control Information
| Instructions | 1. Date ______________ |
Please complete items 1-7. Complete items 8-11 only if the information has changed. Thank you.
| Agency Number | Agency Name |
|---|---|
|
2. _____________ |
3. ________________________________ |
Person responsible for the establishment and maintenance of the Property Control Record System.
4. ____________________________________________________________________
| Title | Telephone Number |
|---|---|
| 5. _____________________ | 6. ________________________________ |
7. Email Address ___________________________________________
Recordkeeping system currently in place.
8. Software: ______________________________________
9. Do you use a bar code system for taking your yearly physical inventory? ____________________________________________________________________
10. Number of items on current inventory? ____________________________________
11. Are changes planned or currently under way to augment and/or replace your existing system? _____________________________________________________________
Return to Index of 2003 Comptroller's Memoranda
Return to Index of Comptroller's Memoranda
Return to Comptroller's Home Page