| Inventory is due
May 1 |
|
Save a copy of the inventory file on your
computer. Add additional purchases when you receive orders. If you don't have a file, please contact the Tri-County
office or your coordinator.
 |
Email a copy of
your inventory excel file to
mhogan@tricounty607.com and to your coordinator |
| Make a copy for the district if
required. |
| Make changes on the spreadsheet.
|
| Don’t send handwritten documents.
|
| Please try to send
only one update per year. When multiple copies are
received it's hard to determine which is the most up
to date file. |
|
Consumable items should not be inventoried.
This includes: chalk, workbooks, erasers, pencils, pens, paint brushes,
paper items, disks, network cables, ink etc. Please make your inventory as
accurate as possible and should include all appropriate numbers and codes.
Add Technology Items owned by Tri-County to your classroom inventory.
Include assistive technology items that are checked out to
your program temporarily if you have them when your
inventory is turned in. |
| Check your inventory at the beginning of the next school
year and report lost or damaged to the Tri-County office. |
|
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