Equipment Delivered Directly to the Department/Office

Sometimes large or special order items are delivered directly to the department/office, therefore bypassing the barcoding process performed by Central Receiving.

Required Process:

  1. The department must:
  2. Financial Reporting provide via interoffice mail a New Equipment Location Form with three barcode stickers to be affixed to the front and back of the equipment.
  3. Departments must complete the Form and return it to Financial Reporting within three working days.

* Visit Equipment Use Codes for more information on completing the form.

For Questions: