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Financial Services and Operations
  • Financial Services and Operations
  • Property and Plant Accounting
  • Property Procedures Manual
  • Property Procedures Manual
Open
  • Financial Services
    • Administration
    • Accounts Payable
    • Accounts Receivable
    • Financial Information Systems
    • Controller's Office
    • General and Auxiliary Accounting
    • Michigan Tech Fund
    • Property and Plant Accounting
      • Property Procedures Manual
      • Plant Fund
    • Purchasing
    • Risk Management and Compliance
    • Student Billing/Cashiers
    • Tax Accounting
    • Travel
    • Associate VP for Finance

Chapter 12: Audits and Reports

  • Audits
  • Reports

Property Management Operating Procedures Manual

Chapter 1

  • Control and Responsibility
    • University Employee
    • Department chairs and Directors
    • Principal Investigators
    • Equipment Coordinators

Chapter 2

  • Definitions and Publications
    • Property Definitions
    • Publications

Chapter 3

  • Acquisition and receiving
    • Purchasing
    • Furnished or Loaned Equipment
    • Donations
    • Fabrications
    • Capital Leases
    • Receiving Process

Chapter 4

  • Identification

Chapter 5

  • Records

Chapter 6

  • Storage and Maintenance

Chapter 7

  • Physical Inventory

Chapter 8

  • Movement
  •  

Chapter 9

  • Use
    • General Property
    • Sponsor Funded Property
    • Student Group Use of University Property

Chapter 10

  • Subcontractor Control
  • Subcontractor Requirements

Chapter 11

  • Disposition, Disposals, and Transfers
    • Trade-In
    • Scrapped or Disposed
    • Sale
    • Sponsor Funded Property
    • Donations
    • Lost, Damaged, or Destroyed
    • Internal transfer

Chapter 12

  • Audits and Reports
    • Audits
    • Reports
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Financial Services and Operations

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