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| 170 Movable Equipment |
| General Policies for Movable Equipment -------------------------------------------------------------------------------- THE UNIVERSITY OF TENNESSEE AT MARTIN Statement 05 Fiscal Policy Statement 05:170:01 Items A, B, C, and E relating to General Policies for Movable Equipment are self-explanatory. Item D. The Office of Purchasing will make all entries to the equipment inventory online system. Item F. The Office of Purchasing will make all on-line changes in the equipment inventory database and will mail all forms and correspondence regarding equipment inventory to the Controller's Office in Knoxville. Departments are responsible for tagging, reporting, verifying, and maintaining control of equipment inventory. Computer equipment will be tagged by the Computer Center prior to delivery. Form T66 will be prepared by the Computer Center for computer equipment and delivered to departments for verification and signature approval. Departments should forward the completed form to the Office of Purchasing. Item G. -------------------------------------------------------------------------------- THE UNIVERSITY OF TENNESSEE AT MARTIN Statement 05 Fiscal Policy Statement 05:170:02 relating to Classification of Movable Equipment is self-explanatory. Any questions should be directed to the Purchasing Office. Fiscal Policy Statement 05:170:03 relating to Use of University Equipment is self-explanatory. For Disposal of Equipment see 05:055:01. Any questions should be directed to the Purchasing Office.
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