US · guidance
BOP Program Statement 8351.02 § 21
REVIEW OF INVENTORY FOR EXPENSE ACCOUNT ITEMS
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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