Introduction
1 Financial Administration
2 Procurement Process
3 Human Resources
4 Payroll
5 Facilities Planning and Management
6 Equipment Management
    6.0 Property and Capital Equipment
    6.1 Acquisition of Equipment
    6.2 Use of Equipment
    6.3 Equipment Disposition
    6.4 Equipment Transfers
       6.4 Equipment Transfers
       6.4.1 Equipment Relocated within University
       6.4.2 Transfer of Equipment to Another Institution
    6.5 Tagging Guideline for Capitalized and Sponsor Owned Equipment
    6.6 Physical Inventory
    6.7 Policies and Procedures for Equipment Purchased with Federal and Certain Other Sponsored Funds
    Appendix 1 – Asset Types
    Appendix 2 – Account Code Guidelines for Equipment Acquisitions
7 Travel Expense Policies and Procedures (Effective 4/1/2012)
8 Internal Services and Enterprises
9 Safety and Security
10 General Procedures