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| 7-EQUIPMENT USE |
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| 7.40 IDLE, EXCESS AND UNDER UTILIZED EQUIPMENT
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EFFECTIVE
6/1/00 |
LAST UPDATE
12/01/02 |
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| PURPOSE: |
To provide direction to university departments to identify idle, under utilized and excess
inventorial equipment in their possession and control.
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| AUTHORITY: |
Powers and duties of the University President, ABOR Policy 3-801 and 3-802
Below authority applies ONLY to Federal Property (acquisition dollars or title):
48 Code of Federal Regulations 45.502 and 45.509-2
Office of Management and Budget Circular A-110 |
| POLICY: |
University departments are responsible for annually reviewing the utilization level of
inventorial equipment in their custody which was purchased with federal dollars or federally
titled and to identify obsolete, dilapidated, broken, inoperable, excess and idle, under
utilized, completeness of equipment utilization records, and condition.
University departments are to keep their offices, lectures rooms, laboratories, research
facilities and storage areas free of excess, broken, dilapidated and surplus equipment.
Departments are to make full utilization of property in their possession and control and are
to make available idle, excess and under utilized equipment to others, including other
University departments. Property not in use or likely not to be put in use is to be sent to
Surplus Property for disposal.
Equipment temporarily not in use but required by the department for future activities is to be
held in secure departmental storage. This equipment shall be protected against loss, theft, or
damage and maintained in good operating condition. Temporary storage shall not exceed
one year. Federal or other sponsor-owned equipment can only be held in temporary storage
if it is in working condition and accountable on an active grant or contract. If the equipment
is broken, dilapidated or accountable on a termed government or other sponsor grant or
contract, it is to be sent to Surplus Property if University titled or disposition instructions
requested if owned by the government or other sponsor. |
| PROCEDURE: |
- GENERAL:
| RESPONSIBILITY |
ACTION |
CUSTODIAL DEPARTMENT |
- From the annual review of departmental equipment utilization,
identify idle, excess and under utilized equipment.
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- UNIVERSITY OWNED CAPITAL EQUIPMENT:
CUSTODIAL DEPARTMENT |
- For items that are University title and not in temporary storage,
broadcast their availability on a first priority to departmental units
and staff, using standard departmental e-mail, posted lists and
routed notices. For any remaining idle and excess items, the
second priority is other university departments, broadcast their
availability on the list serve Ram-Talk or other appropriate
university list serves.
- Departments are to make their own arrangements on
re-assignment, loan or transfer of idle and excess property within
the department or to other departments.
- If the equipment is government funded/university titled, the
custodial department shall insure that the new use is on a
federally sponsored activity or the federal contract, grant or
agreement on which it was acquired permits its use on non-
federal activities.
- For items temporarily loaned or stored, modify the secondary
location field in FFX Screen 535. If the item is permanently reassigned
within the department, modify the permanent location field in
FFX Screen 535.
- For items permanently transferred to another department, the
losing department shall send a memorandum to Property Management-FSO advising of the transfer.
- For any remaining excess and idle University titled property,
prepare a Request for Authorization to
Dispose of Property form and forward to the
Surplus Property.
- Provide or arrange for transport of all identified broken,
dilapidated, inoperable, or surplus equipment items to the
Surplus Property.
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| SURPLUS PROPERTY |
- Shall hold good condition items for filling Want List requests, sell
or dispose of the equipment per Surplus Property disposal
procedures.
- If the sale bid is $5,000 or more per unit and the property was
acquired on a Sponsored Projects account (300000 – 499999),
obtain approval for the sale from the Sponsored Projects Services
Property Administrator. Prior federal sponsor approval for
property disposal is required on some federally funded,
University titled equipment when the sale (current market value)
is $5,000 or more.
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SPS PROPERTY ADMINISTRATOR |
- When contacted by Surplus Property, verify if the
sponsor is a federal agency and if the federal sponsor’s contract,
grant or agreement has a property provision requiring federal
sponsor approval before a disposal sale with a per unit price of
$5,000 or more.
- If federal sponsor approval for the disposal is required, submit a
disposition request to the federal sponsor, inform the Surplus
Property Officer upon receipt of disposal instructions from the
federal sponsor.
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- GOVERNMENT AND OTHER SPONSORED OWNED EQUIPMENT:
CUSTODIAL DEPARTMENT-
P.I. |
- Government or other sponsor owned equipment temporarily
not in use but required by the department for future activities is to
be held in secure departmental storage. This equipment shall be
protected against loss, theft, or damage and maintained in good
operating condition.
- Equipment in temporary storage must be accountable on
an appropriate active government or other sponsor grant or
contract.
- Temporary storage shall not exceed one year.
- Change the secondary location field in FFX to the storage
location.
- If the equipment is broken, dilapidated or accountable on a
termed government grant or contract, disposition
instructions are to be requested through the Sponsored
Projects Services Property Administrator.
- When government or other sponsor owned equipment is idle or
excess to its responsible contract, grant or agreement, the P.I shall
notify the Sponsored Projects Services Property Administrator
with a request for disposition instructions or transfer of
accountability to another government or sponsor contract, grant or
agreement.
- The department is to store these items until instructions are
received from the sponsor.
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SPS PROPERTY ADMINISTRATOR |
- Shall notify the contracting/grants officer of the federal awarding
agency or other sponsor as to the condition of the property and
request disposition instructions or transfer authorization.
- Shall advise the University department as to the determination of
the sponsor on disposition or transfer instructions for the
equipment.
- If the sponsor abandons the property to the University, prepare a
Property Record Change Form (PRC Form) to change the title to
the University. Instruct the University department to remove the
government identification tag(s) by marking the box on the PRC
Form. Attach supporting documents and send to
Property Management-FSO with copies to the department and
Sponsored Projects Services property folder.
- If the sponsor approves the transfer to another contract, grant or
agreement, prepare a Property Record Change Form to change the
title to the University. Attach supporting documents and send to
Property Management-FSO with copies to the department
and Sponsored Projects Services property folder.
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PROPERTY MANAGEMENT-FSO |
- Change the titleholder to University or the responsible account in
the active records of the University’s Fixed Assets System (FFX), as applicable.
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CUSTODIAL DEPARTMENT |
- For items abandoned or donated by the government to University,
either broadcast the availability of the property to others or
prepare a Request for Authorization to
Dispose of Property form and forward to
Surplus Property.
- Provide or arrange for transport of idle and excess equipment
items to Surplus Property.
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| SURPLUS PROPERTY |
- Shall hold good condition items for filling Want List requests, sell
or dispose of the equipment per Surplus Property disposal
procedures.
- If the sponsor request return of the property, return to the address
indicated by the sponsor and send a copy of the shipping
documents to the SPS Property Administrator.
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SPS PROPERTY ADMINISTRATOR |
- Upon receipt of the shipping documents, prepare a Property Record
Change Form to delete the property from the University’s Fixed Assets System (FFX). Attach supporting documents and send to
Property Management-FSO with copies to the department
and Sponsored Projects Services property folder.
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PROPERTY MANAGEMENT-FSO |
- Remove the item from the active records of the University’s
Fixed Assets System (FFX).
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CROSS-REFERENCES:
Return to Property Management Manual Contents
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