The document outlines the process for delivering and accepting school property from suppliers. It involves multiple steps: 1) The school property custodian accepts delivery and forwards a delivery receipt to the School Inspectorate Team. 2) The School Inspectorate Team inspects and tests the items, then signs an Inspection and Acceptance Report. 3) The school property custodian signs the acceptance portion of the report and returns it to the supplier for payment purposes, providing a copy to the Division Supply Officer.