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Resources for Â鶹¹ÙÍø Campus Property Managers

Visit theÌýÌýsite to:

• List the items that your department no longer needs
• Look for items your department could use
• Email buffsurplus@colorado.edu with any questions

Tips for Departments

• Having trouble keeping track of which room your equipment has been moved to - see the Best Practices tab for a helpful poster.

Please remember, a department:Ìý

• Cannot give/sell the item to faculty/staff. CU holds auctions to provide equal opportunity to purchase an item.
• Cannot give/sell directly to a company/person/charity.
• Cannot allow a transferring PI to take an item without permission from CU and acceptance of the item from the receiving institution. Legally, CU transfers the item to the receiving institution, not the PI.

Purchasing/Receiving Capital Equipment

• Fund 30ÌýSponsor Funded Purchases
• Please use 810100 when purchasing assets >= $5,000. Contact melissa.keller@colorado.edu if you have any questions. ext 2-8030
• CU Â鶹¹ÙÍø and Fed Fabrication Tag Request Form
• Transfer Tagged asset between departments on campus.
• Transfers from a for-profit entity, treat as a Gift In Kind (GIK) see next item.
• For all GIKs, please start the process by emailing:Ìý giftsinkind@cu.edu
  • GIK FAQ

Tracking/Maintenance of Tagged Equipment

• Change of Location?ÌýSend email with tag number andÌýnew location toÌýproperty@colorado.edu.
• Change of Status?
  • Off-Campus Equipment Agreement Form: For tagged assets that are leaving campus.
  • Off-Campus Equipment Re-Certification Form: For tagged assets that are currently off campus (or have been returned to campus).ÌýRequired during theÌýbiannual departmental property inventory.
  • Lost Equipment Form: Tagged item was not found during inventory but is believed to be in CU-Â鶹¹ÙÍø's possession.
  • Fed Titled to CU titled: Send an email toÌýocgproperty@colorado.edu.
• Cannibalization is when a dept disassembles a tag and uses the pieces for other uses.
• Impaired: Equipment no longer used for intended purpose due to reduced functionality.

Office of Contracts & Grants

• Link takes you to OCG's webpage for property.

Property Disposal/Transfers/Donations off campus

• ÌýTo Dispose, Transfer/Donate or Sell outside of the university,Ìýcomplete the property disposal form.

Would you like 'read-only' access to PeopleSoft Asset Management?

PSAM allows you to query your departmental assets to review their tag#, location, funding source, responsible person, etc. It's a great way to manage your assets and reduce your biennial inventory headaches. Contact Melissa KellerÌýat 303-492-8030 to get started.

Questions:

• Email questions to: property@colorado.edu
• FAQ (under construction)