(A) Upon receipt of goods, the items should be checked for quantity, correctness, and quality and/or tested by the user department to insure satisfaction.
(B) Upon receipt of goods, the receiving copy of the purchase order shall be signed, dated, and forwarded to accounts payable in the finance department as soon as the items are checked.
(C) Depreciable items shall be tagged and recorded as a fixed asset by the user department for inventory purposes.
(Ord. O-31-82, passed 11-23-82; amend. Ord. 90-16, passed 7-3-90; amend. Ord. O-16-15, passed 5-5- 15)