GENERAL ADMINISTRATIVE (Sanitized)
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP78-04917A000100010068-6
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 9, 2016
Document Release Date:
June 20, 2001
Sequence Number:
68
Case Number:
Publication Date:
May 3, 1949
Content Type:
DISP
File:
Attachment | Size |
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Body:
Approved Fo Re-Iease 2001.o
R~A P1$-04917A 01aa010068-6
25X1a
25X14
1, in orc a. co c ply with existing regu .ations, annual physical inven-
topics of :z r e roperty must be mad, by each field station. This
annual t Cs a t v r p ^e ent the carrying off missing property on the records
for e~t do i':C1; aid w?11 aid in correcting discrepancies between the
r~;? ax-6a7 .tf head.quen t r?s and field stations, This inventory will be taken as
of 30 June, the close of the\fiscal year.
2. Inventories must in
jurisdiction of the. station, e
Jude all 4ion-expendable property within the
cept items which are carried as exchange com-
modities. Property in the pots
for geographic or other reasons
cannot be physically verified,
ssiop of individuals will also be listed. If
items issued on a memorandum receipt basis
he/quantity as listed on the 1J/R will
3. Two copies of the invorit ry listed on Form 36-16, "Report of Inventory
Adjustment", or a. similar for , si nod by the Responsible Officer, will be sub-
mitted to headquarters withi (30) days after the end of the fiscal year.
One copy will be retained b the Re onsible Officer for his files.
4. The copy retaine by the Res onsible Officer will be assigned the next
voucher number and will erve as an In entory Adjustment Voucher. The physical
balances on all items will be posted t the Stock Record Cards. Any shortages
between the recorded b, lance and-invent ry balance will be justified immedi-
ately by the preparation of a "Survey Reportr" to explain the shortages, This
"Survey Report" will%not be vouchered, but will be used as a supporting docu-
ment to the "Report of Inventory Adjustment" submitted to headquarters.
Overages may be ex-lained by the insertiof a brief statement on the "Report
of Inventory Adju9 ment". 25X1A2e
reported.
Doom se11# MG.
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lass. TS S ti.:
Auth,: H( 2
Date: ----------; 26 By,
Approved For Release 2001/08/09 CIA-RDP78-04917A000100010068-6