Year End Capital Equipment Tasks

Start your equipment housekeeping early and avoid the Year-End rush!
Please do the following to successfully resolve your outstanding equipment issues as early in June as possible.

• Approve payment of recently delivered equipment.

• Review departmental capital equipment accounts to resolve all open items and initiate corrections.

• Notify Property Accounting (1-8673) of fabricated equipment that has been completed and is ready to capitalize.

• Arrange for surplus equipment pick-up through University Surplus (1-7917).

If you have questions or concerns, please If you have questions or concerns, please ask us

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