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New Equipment Inventorying

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For those individuals/depts. taking receipt of new equipment directly:

If the purchase price of the equipment is $500 or greater, please fill
out a "[Change of] Equipment Location Form" immediately upon receipt
of the equipment, so that Financial Services can process the serial
number and location into HOMER (the Financial Services inventory
system).

This will help simplify matters when the University Controller's
Office staff come to visually locate each new piece of equipment and
tag it with the University's inventory control number.

Equipment received centrally by Library Systems will be inventoried
and reported to Financial Services and the Controller's Office
automatically before it is deployed.
Last revision: 02/27/99
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