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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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