WAVEPRESENTATION
    INVENTORY CONTROL
  INVENTORY CONTROLTEAM
    Patrick Burwinkle – Manager
    Alisha Lopez – Business Manager
    Matt Gomez –Accountant II
    Cayla Carr – Sr. Fiscal ServicesTech
       RESOURCES:
        The following forms and documents are available on  
          our website:                                          Forms
           Guidelines andTutorials:                               AssetAdjustment
              Wave Presentation                                   Employee Equipment Checkout
              Account CodeDefinitions                             Inventory Contact
              Account Code DecisionTree                           Request for Deletion ofAssets
              Capitalization ThresholdMemo                        Transfer to Another Entity Form andMemo
              Guidelines for AdjustingYour Inventory              Incoming LoanedEquipment
              BannerTutorial                                      Outgoing LoanedEquipment
           Wave Schedule                                          Equipment/Computer Purchase
                                                                   Asset Tag Reprint Request
                                                                   Fabrication Control Number Request
   WHY A PHYSICALINVENTORY?
    Complies with state/federal
    regulations
    Verifies existence and 
    condition  of equipment
    Provides opportunity to 
    make  corrections
    Ensures accuracy of 
    UNM  inventory records