RECOMMENDATIONS Blue Ribbon Commission

The two-member Blue Ribbon Commission has proposed these procedures for the processing of storeroom and department orders arriving at the Trumbull County Maintenance Department:
Match receiving document to packing slip.
Count contents and enter amount on both documents.
Sign and date both documents.
Record receipt of items on individual item inventory card.
Make copy of documents and file in the storeroom.
Send original receiving document and packing slip to the purchasing director.
Source: Blue Ribbon Commission