Property Flashcards
Who’s responsibility is it to train the count team?
Pico
Fail back to back inventory you must complete a
Wall to wall
Minimum number of count team members?
2
Who hosts and guides the count team?
Property Custodian (PC)
GSAXCESS emails go to?
APO, PA, PC, Etc
How long do PECOS maintain inventory adjustments?
3 years + current
Capitalized GPP assets must be added within?
30 days
If capitalized asset broke and can’t be fixed, how many days must it be reported within, on, or before end of fiscal year (which ever happens sooner)?
30 days
Capitalozed evidential documentation must go to fincen within ?
20 days
Same unit property transfers should be completed with what form?
DD 1149
Cap GFE is provided to the local _____ so asset can be entered into Oracle
APO
Partial count of inventory on a whim?
Spot count
Room/location compared to record?
Floor to record
Property web form yearly report?
6048 web form
Required research for $587 loss during OM+S inventory?
Pre-adjustmemt research and post count validation
Research types for OMS losses?
Pre adjustment, post count, causative research
What is considered used when given out?
Shop stock