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<br /> Instructions for Completing <br /> Property Inventory Form <br /> 1. The property inventory form is to be filled out and attached to the <br /> final expenditure report. It should be typed or printed. <br /> 2- SERIAL NUMBER <br /> Manufacturer's serial number. <br /> 3. GRANTEE'S I~VENTORY NUMBER <br /> Inventory number assigned to this item on the grantee's own books. <br /> 4. TOTAL COST <br /> Total actual cost of the item as invoiced. Do not use a budget <br /> figure unless it agrees with the invoice. <br /> 5. CJD FUNDS <br /> This amount is that part of .the total cost provided by CJD funds. <br /> 6. GRANTEE'S MATCH FUNDS <br /> This amount is that part of the total cost provided by the grantee. <br /> 7. DESCRIPTION <br /> Describe as completely as possible the item within the space <br /> permitted. <br /> 8. The total of all entries in the TOTAL COST column and in the CJD <br /> FUNDS column must agree with the equipment expenditures reported in <br /> the final expenditure report, columns B & C/C & 0, respectively. <br />