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).