All Property Received by Department in Excess of $1,000 That Have Not Been Tagged
Use this form when an item over $1,000 is purchased/acquired by ProCard, PO, gift, donation, or transfer. This form should be submitted as soon as the item is received. This form is sent directly to Inventory Control. Inventory Control will instruct an inventory clerk to add this item to the department inventory. An inventory clerk will send your asset tag to the submitter for placement via campus mail.