What documents are required by the Office of Property Management (OPM) to tag equipment that has been purchased by a Government credit card or purchase order?
The program offices should provide to the Office of Property Management a copy of the purchase requisition or purchase order. This documentation should include a description of what was ordered, quantity ordered, a unit price, vendor name and warranty information. This paperwork can be faxed to the Office of Property Management, hand-carried, or mailed. Forrestal Office-Room 1F-039; fax number (202) 586-7621 Germantown Office-Room R-003/R-006; fax number (301) 903-3790 2. How long do I have to inform the Accountable Property Representative (APR) that I received accountable personal property? All direct delivered property must be reported to the APR within 72 hours. 3. Does each piece of property received require a Certificate of Property Receipt? Yes, all personally assigned property requires a Certificate of Property Receipt to confirm that it was received. 4. How do I turn in equipment or furniture that is no longer needed by our organization? Equipment or furniture that is no longer
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