Business Services will make all on-line changes in inventory and handle the annual verification reports of equipment inventory.
Departments are responsible for annual verification of equipment assigned to their area.
Computer equipment will be tagged by the Computer Center prior to delivery to the department. All other acquisitions will be tagged by the department receiving the equipment. Business Services will report the tag numbers to the Controller's office. Any questions should be directed to the Purchasing Office. Any questions should be directed to the Purchasing Office.