OSF Form G-2: Inventory (580) - ok 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling out Section (1) for your agency details. Enter the CAFR Code, Agency Name, and relevant Fund/Accounts information.
3. In Section (2), provide your name, title, phone number, and date of preparation. Ensure that the Finance Officer or Executive Director approves by entering their name, title, and signature.
4. For Section (3), indicate the date of the physical count and select your inventory valuation method. If there was a change from last year’s method, specify what was used previously.
5. In Section (4), input the inventory values as of June 30. Include amounts for Federal Surplus Property and Seized Property, along with additions and deletions during the year.
6. Finally, use Section (5) for any additional comments before submitting your completed form back to the OSF Financial Reporting Unit by July 28.

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