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| 7-EQUIPMENT USE |
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| 7.10 DISPOSAL OF BROKEN, INOPERABLE 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 on the disposal of broken, dilapidated and
surplus 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
Authority below applies ONLY to Federal Property (acquisition dollars or title):
48 Code of Federal Regulations 45.504 and 45.509-2
Office of Management and Budget Circular A-110
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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 send to Surplus Property all broken, dilapidated, inoperable, and surplus
equipment.
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| PROCEDURE: |
- GENERAL:
| RESPONSIBILITY |
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ACTION |
CUSTODIAL DEPARTMENT |
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- From the annual review of departmental equipment utilization,
identify broken, dilapidated, inoperable and surplus
equipment.
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- UNIVERSITY OWNED CAPITAL EQUIPMENT:
CUSTODIAL DEPARTMENT |
- For items that are University title, prepare a Request for Authorization to
Dispose of Property form and forward to Surplus Property.
- Provide or arrange for transport of all identified broken,
dilapidated, inoperable, or surplus equipment items to the
Surplus Property.
- If there is a need for the parts or components of broken,
dilapidated and inoperable equipment, the department is to follow
Surplus Property Procedures for Cannibalization.
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| SURPLUS PROPERTY |
- Reutilize, sell or dispose of the equipment per Surplus Property
disposal procedures.
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- GOVERNMENT AND OTHER SPONSORED OWNED EQUIPMENT:
PRINCIPAL INVESTIGATOR |
- When broken, dilapidated and inoperable equipment is
government or other sponsor owned, the P.I shall notify the
Sponsored Projects Services Property Administrator with a request
for disposition instructions.
- 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.
- Shall notify Property Management-FSO that a request for
disposition has been received from the department.
- Shall advise the University department as to the determination of
the sponsor on disposition instructions for the equipment.
- If the sponsor abandons the property to the University, 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 in the active records of the
University's Fixed Assets System (FFX).
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CUSTODIAL
DEPARTMENT |
- For items that are now University title, prepare a Request for Authorization to
Dispose of Property form and forward to Surplus Property.
- Provide or arrange for transport of all identified broken,
dilapidated inoperable, surplus equipment items to Surplus Property.
- If there is a need for the parts or components of broken,
dilapidated and inoperable equipment, the department is to follow
Surplus Property Procedures for Cannibalization.
- 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 Sponsored Projects Services Property Administrator.
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SPS PROPERTY ADMINISTRATOR |
- Upon receipt of the shipping documents, prepare a Property Record
Change Form to remove 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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