UNI | Office of Business Operations - Fixed Assets

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The Office of Business Operations

Equipment Inventory Deletions Form

Public Sale of Equipment

Off-Campus Use of Property

Property Use & Disposal Guidelines

Transit/Surplus Form

Fixed Asset Policy and Procedure

Guidelines for Charging Equipment Purchases

Fixed Assets

Equipment Inventory Deletions Form

Public Sale of Equipment

Authorization Form for Off-Campus Use of University Property

University Property Use and Disposal Guidelines

Transit/Surplus Form

Fixed Asset Policy and Procedure

Guidelines for Charging Equipment Purchases

Office of Business Operations • 103 Gilchrist • University of Northern Iowa
Cedar Falls, Iowa 50614-0008
Phone: 319-273-2162• Fax: 319-273-3009

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Date Updated: August 9, 2006