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Resources for Â鶹ӰԺ Campus Property Managers
Description: The new Property Q&A session, coordinated by OCG Property Officer, Penny Mathews, is a collaboration between OCG, the Campus Controllers Office, Property Accounting Office and campus partners. Property Q&A sessions will be hosted by a panel of Sponsored Project Specialists, Department Research Administrators and Department Financial Staff who are available to discuss property with anyone on campus who purchases, manages and/or tracks property.
No property knowledge is needed to join! Anyone interested in learning about property and networking with others on campus are welcome. The panel is available to provide guidance and answer questions around a variety of topics, including best practices, management of property and equipment purchased with University funds, tracking and tagging, inventory, closeout, disposal process, terms and conditions of sponsor titled and conditionally titled equipment, purchasing in marketplace, fabrications, use of Petty Cash and Gift Cards, campus policies and accounting functions, sponsor obligations related to award property clauses, and financial processes.
Property Q&A will meet quarterly.
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ӰԺ 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
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ӰԺ'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)
Links to Resources
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Contact List
Carolyn Ivey
Debt & Asset Manager
carolyn.ivey@colorado.edu
303-492-1035
Enrique Lujan
Property Accountant and Inventory Specialist
enrique.lujan@colorado.edu
303-735-6217
Contact me with questions about activity after purchase and tagging.
Melissa Keller
New Acquisition Accountant and Property Accounting Supervisor
melissa.keller@colorado.edu
303-492-8030
Contact me with questions aboutÌýthe purchaseÌýandÌýtagging of new equipment or fabrications.
Penny Mathews
Compliance Manager
penny.mathews@colorado.edu
303-735-2698
Contact me with yourÌýsponsor-fundedÌýcompliance questions.