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USD 223: Staff Forms

Inventory Update Form

January 28, 2008

 Select one

 Select one

 Select one

Staff Name:  

Room:

Item:

Serial Number:  

Model Number:

Quantity:

If new inventory please complete the following:

Vendor:  

PO Number:   Date Purchased:

Number of Items:  Cost:

Comments:

READ BEFORE YOU SUBMIT!!
Print this page and attach it to any inventory you send to Barnes. Then hit the submit button below.  If it is a new inventory item all you have to do is hit the submit button below and we will add it to your inventory. 

 

 

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