Property Control Loren Cook Alice Seavers Jill Escue Charles Vale Ella Ginn
Overview of Property Control Capturing Equipment Transactions Managing Your Inventory Annual Physical Inventory
Administration of the provisions of the State of Illinois Property Control Act, especially as it relates to items of equipment Capture Equipment Transactions Tag Equipment & Record in AIS Manage Equipment Records Facilitate the Annual Physical Inventory
Property Control Library Books Purchase Orders Gifts Foundation Livestock Pcard
Blue Tag Non High-Theft Between $100 - $ Mailed to Departments Silver Barcode Tag High-Theft $500 and up Applied by Property Control
Alert Property Control of a Purchase Urgent vs Not Urgent Require Either PO Number Issued by Procurement Serv. P-Card Transaction ID Building & Room Required Item Description & Qty.
Correct Object Code Required Fields Equip Price Per Unit Equip Num of Units Equip Bldg & Room Num Assign to Unit Num Equip Purchasing Num Equipment Serial Num Equipment Make-Model Transaction Notes (3000 Characters)
LoansTransfers SurplusDeletions
Required for Equipment Leaving Campus Renewed Annually in May Best Practice for Laptops & Tablets Complete All Fields Borrower Information Purpose of Loan Signed by Unit Officer or 1 Level Up if Unit Officer is Borrower
Transfer to Another Department Signatures by Both Sending and Receiving , Fax, or Campus Mail
Transfer to Surplus Property 2 Laborers 1 Truck Operating On A Building Cycle
Remove Items from Inventory Pre-approval Required Trade-In on PO Only Lost or Stolen Only Done After Inventory
Annual Physical Inventory ed After All December Transactions Have Been Updated Inventory Listing Annual Inventory and Location Certification
Identify Your Space Go Room-by-Room Record ALL Tag Numbers Including Those Not On Your Inventory Compare to Inventory Listing Search for Missing Items
Barcode Tags Majority of Tagged Items Blue Tags Not Inventoried Metal Tags Numbers Below Approx on Inventory Most Are On Items That Could Not Be Retagged
Report Results Location Certification Signed by Unit Officer Inventory Listing Location Changes Additional Items Notes Transfers & Deletions
Follow Purchasing Rules Manage Your Inventory Take A Thorough Inventory Stewardship of the University’s Equipment