The purpose of this open lab is to discuss your questions related to processing FABweb new acquisitions. This session is not a formal instructor-led course, but rather an open discussion based on your questions and the clarifications provided during the session. Each open lab session will start with a brief overview of related on-line resources including training materials, webpages, and policies. Please note: This lab will not cover FABweb Surplus/Disposals, Interdepartmental Transfers, or Biennial Inventory.
You may submit your FABweb new acquisitions questions ahead of the session by using this form. Related topics for your questions can include:
- Processing a New Acquisition in FABweb
- Processing adjustments needed to the counts or values of an Otag record in FABweb
- Equipment Trade-In policy best practices and implementation process
- Processing equipment purchases returned for credit (credit OTAGS in FABweb)
- Expected purchase not showing up in FABweb.
- Explanation of Maintenance/Repair and Upgrade Purchases to existing inventory equipment.
- Handling and processing gifts of equipment received by a unit.
- How to account for Fabricated Equipment in your unit.
- Who to contact in Property Accounting for questions.
This question requires a valid date format of MM/DD/YYYY.
You may provide your name and contact information below, if desired.