Finance header
UTHSC-H home blue line   Finance Home - Policies/Procedures - Forms - Contacts - FAQs - A to Z  

  Capital Assets Mgmt
  — the CAM team

  Policies & Procedures

  Handbook

  Forms

  Inventory

  Surplus

  Links

  Contact Us


Capital Assets Management... Forms

Inventory Sign-Off Form (for department to confirm current fiscal year inventory)

Physical Inventory Verification Form (for department to verify equipment not scanned during inventory)

Missing, Damaged or Stolen Property Report Form (state form-for department to report missing or stolen property)

Temporary Removal of Equipment Form (for approval of temporary removal of equipment from UTHSCH campus)

External Equipment Transfer Form (for PI's to get approval to transfer equipment to another institution)

Surplus Transfer of Equipment Form (for department to indicate surplus assets to be transferred to the warehouse)

Interdepartmental Transfer of Equipment Form (for department to department transfers, NOT to surplus. This form should be filled in and saved on a desktop or other file before being sent to CAM.)

 

Valid XHTML 1.0 Transitional Valid CSS!

The University of Texas Health Science Center at Houston
Site maintained by Finance and the Multimedia Scriptorium
Last updated February 7, 2007