FISCAL CLOSING REPORTS

INVENTORY COUNT NOTIFICATION

4/20/2026

Please fill out Part A or B of this form, as applicable, and submit by June 30th, 2025.

Fund Number:	*
Department:	*
Fund Title:	*

Part A: We will be conducting the inventory count for the fund noted above at the following date/time/location: *

Date	Time	Location
1.	1.	1.
2.	2.	2.
3.	3.	3.

Person in charge:

Ext:

* Inventory counts should be taken during the latter part of June (20-30). We encourage you to schedule the inventory count as early in this period as possible. The completed inventory report is due in General Accounting by 10:00 a.m. July 3, 2026.

Part B:

We will not be conducting an inventory count since this fund does not have inventoriable material.

Signed:

Date: