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BOP Program Statement 8351.02 § 21

REVIEW OF INVENTORY FOR EXPENSE ACCOUNT ITEMS

activein force · 2026-03-19 – presentact-effective-date

In order to ensure items delivered via a Stock Transfer Order (STO), or equivalent, are correctly

classified, warehouse staff review the list of warehouse stock on hand, using the FPI financial

information system to ensure expense account items are not being carried as inventory (e.g.,

furniture ordered for use at the receiving location or filters/materials used in production but not

part of a final product). This review is done before month’s end, to ensure inventory balances

only reflect items actually maintained as inventory.

History

PS 8351.02 dated 2026-03-19

Provenance

Source
bop.gov
Retrieved
2026-09-20
Edition
bop-ps-2026-09-20
Content hash
e55004031073fd165d9dd1c803208eab71858de6370f75c73ad3bcbfd1d1e31d
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