Ill. Admin. Code tit. 44 § 5010.310

Current through Register Vol. 48, No. 49, December 6, 2024

Section 5010.310 - Transaction Codes

a) The following code numbers shall be used to record a transaction that adds equipment to an agency's inventory.

Code	Description of Transaction
01	Acquired New
03	Received on Transfer
09	Adjust Inventory
10	Omitted from Inventory
11	Purchased on Installment Basis

b) The following code numbers shall be used to record a transaction that removes equipment from an agency's inventory. Code number 20 shall cause a piece of equipment to be removed from the agency's inventory, adjusted, and then replaced on the agency's inventory.

Code	Description of Transaction
20	Additions
22	Deletions
23	Demolition (buildings)
24	Not Located
25	Stolen
26	Scrapped
27	Cannibalize for Parts
28	Scrap Pile
30	Slaughtered for Food
31	Correctional Industries
32	Sold
34	Trade-In
36	Transferred - Within Assigned Agency
38	Transferred - Outside of Agency
40	Surplus Warehouse

c) The following documentation will be required for certain deletions from an agency inventory:

Code	Transaction Description	Documentation
22	Deletion	Memorandum detailing reasons for deletion from inventory
23	Demolition	Copy of CMS authorization to demolish structure
24	Not Located	Copy of internal investigation detailing efforts made to locate missing item and/or copy of police report.
25	Stolen	Copy of police report
26	Scrapped	Copy of CMS authorization to scrap on-site
27	Cannibalize	Copy of CMS authorization to cannibalize for parts
28	Scrap Pile	Copy of CMS authorization to scrap on-site
31	Correctional Industries	Copy of signed receipt by Correctional Industries Superintendent
32	Sold	Copy of CMS authorization to sell
34	Trade-In	Copy of CMS authorization to trade
40	Transferable Property	Copy of signed receipt for property delivered to or picked up by CMS warehouse personnel

d) All deletions from agency property records except codes 36-38 (transfer within and outside of the agency) must be approved by the Department prior to completing the transaction.

Ill. Admin. Code tit. 44, § 5010.310

Amended at 12 Ill. Reg. 10671, effective June 14, 1988

Amended at 43 Ill. Reg. 5637, effective 5/3/2019