
Property
Accounting
Signature Authority
FAQ's
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Property Movement
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EFFECTIVE
NOVEMBER 1, 1996
Property Control 351-1830
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The movement of equipment on campus is sometimes necessary
due to relocating of offices, equipment no longer needed,
trade in or sale of equipment to other departments,
loss or other reasons. Whenever equipment is to be moved
from one location to another, it is necessary to notify
Property Control so that property records may be updated.
A series of forms are included to make this reporting
easier. Different forms will be necessary under
different circumstances. The paragraphs below
will assist in determining which form should be used
for different types of movements.
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All Property Control Forms
may be downloaded from the Financial
Services Forms Site
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Click on these links for a description of each form:
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Capital
Equipment Transfer Form
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This form should be used to report movement of equipment
from one building to another, one department to another,
or temporary storage of an item. The responsible person
requesting the move is from the department currently
responsible for the equipment, and the department number
is the attribute code listed in this manual. The
UNC property tag number, or a description including
the serial number of the item, needs to be entered to
identify the equipment being moved. Then the building
and room number of the location where the item is being
moved from and to should be filled in so that property
records can be updated. The signature of the person
accepting the equipment and the department number need
to be filled in so that property control can change
the information on future inventory reports.
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Capital Equipment
Trade-In Form
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This form is to be used exclusively for items that
are being traded in on new equipment. The name
of the department and the department number need to
be filled in, and signed by the responsible person from
the department. The UNC property tag, or a description
of the item being traded in and the serial number
should be entered, along with the vendor taking the
item in trade, the allowance being given for the item,
and the purchase order number that the new equipment
is being purchase on. This form should be forwarded
to property control so that the traded in item can be
removed from the inventory records, and the new
item adjusted for the trade in allowance.
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Capital Equipment
Surplus Form
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This form is to be used to report items that are being
sent to Salvage, Auction, Donated, or are Scrapped.
The name of the department and the department number
need to be written in. In addition, the signature of
an authorized person from the department needs to be
on the form. Include the property tag, (UNC ID number)
or description and the building and room number that
the equipment is currently located. Please also include
the condition that the property is in according to the
options listed at the bottom of the report. Indicate
the date the items will be able to picked up. Indicate
the method of disposal according to the options at the
bottom; Salvage, Scrap, Auction, or Donation. If the
item is being donated, please indicate to whom on the
form. When the form has been properly completed please
forward to the property control office so that the records
can be updated for future inventories and included if
indicated, in the auctions.
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Lost, Stolen,
or Mysterious Disappearance Form
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This form should be used in the event of lost, stolen
or disappearance of property belonging to the University.
The name of the department reporting the loss and the
department number must be indicated at the top of the
form, along with the signature of an authorized person
from the department. As with the other forms,
indicate the UNC tag number or the description
of the item(s) that have been lost, stolen or have disappeared.
Indicate the date that the property disappeared
or the last time that it was seen. A police report must
be filed with the UNC campus police in all of these
cases. The police report number needs to be included
on the form to be attached to the Police report
and all insurance forms. Please forward the completed
form to the property control office so records can be
updated and insurance claims can be filled.
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Off Campus
Equipment Report Form
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This form is to be used in the event that property
will be taken off campus. Individuals who are taking
equipment off campus assume the risk of loss, and may
be held liable for the replacement cost of the equipment
lost, stolen or damaged. Their signature on this form
implies that they are aware of this condition, and assume
the responsibility for this equipment. The name of the
department responsible for the equipment, department
number(s) and, signature of authorized persons
must be completed. Include the UNC tag number
or description, the name of the individual having the
property, address where the equipment will be
located and the signature of the individual who
has custody of the property. When this form is completed
please send to the property control office.
It is recommended that copies of all forms be kept
by departments. Permission is given to duplicate
any of the forms as necessary.
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Location: Carter Hall Room 1002
Phone: 970-351-2237
Fax: 970-351-1142
Mailing Address:
General Accounting Office
University of Northern Colorado
501 20th Street
Campus Box 34
Greeley, CO 80639
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Affirmative Action/Equal Employment Opportunity/Title IX Policy and Coordinator |
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