Each Org is assigned to one of four Waves. Before the Distribution Date for each Wave, each of the Inventory Contacts with an Org in that Wave will receive an email to verify the Orgs that they are responsible for.
On the Distribution Date, a conversation will appear in the Inventory Assistant (AppTree) listing the equipment to be verified.
The Inventory Assistant will be the environment for all inventory work; Location/Condition Code/Memo/Serial Number updates as well as Surplus, Deletions, Transfers, and Checkouts/Check-ins.
|Current Fiscal Year||Prior Fiscal Years|
|FY22 Wave Schedule||FY18 Wave Schedule|
|FY19 Wave Schedule|
|FY20 Wave Schedule|
|FY21 Wave Schedule|
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