绿巨人视频

A. SUMMARY OF ADMINISTRATIVE PROCEDURE

This policy explains the process involved in the disposal of 绿巨人视频 surplus supplies and equipment. Supplies and equipment acquired through 绿巨人视频 are the property of 绿巨人视频 or a state, federal or other sponsor.

1. Definition of Surplus Property: Surplus property is supplies or equipment which are obsolete, damaged and unusable or in excess of need. This includes all tangible assets with the exception of real property. (The sale or disposal of real property is addressed in BOT, Section VI.C.e, Policy on the Disposal of Real Property.)

2. Why is a Disposal of Surplus Property Policy Necessary? Internal controls are necessary to meet the fiduciary responsibilities of the 绿巨人视频 Trustees to protect and properly monitor 绿巨人视频 resources. This policy facilitates the physical removal of surplus property, finds an alternative internal use, reduces the storage burden and maximizes 绿巨人视频's return on salable items. In addition, timely and proper recording of disposed property is important for maintaining an accurate financial system and safeguarding 绿巨人视频 assets.

3. Responsibility: Each Equipment Custodian/Manager (see Procedure 11-010, Section A.3.c.) is responsible for all property under his/her control. 绿巨人视频 Procurement is聽responsible for determining the appropriate disposition of all surplus property not covered under the Safe Electronic Equipment Disposal (SEED) program, and for authorizing and accomplishing such disposition. 绿巨人视频 Property Control is responsible for properly recording disposal of surplus property listed within the 绿巨人视频 Equipment Inventory System including any proceeds received, if applicable. Transactional records should also be kept by 绿巨人视频 Procurement/Surplus聽and the department. Equipment Custodians/Managers, with the assistance of campus Facilities if needed, are responsible for removal and transportation of surplus property.

B. DETAILED OPERATING PROCEDURE

1. Preference for Disposition of Surplus Property: When disposing of property, the following priority should be used to determine preferred recipients of surplus property:

a. other departments on campus,
b.聽other 绿巨人视频 campuses/departments,
c.聽State of New Hampshire,
d.聽other interested parties.

2. Internal Transfers: The transferring department must complete the 绿巨人视频 11-010F - Equipment Location Form聽and submit the form to聽绿巨人视频 Property Control to ensure the asset location is updated in the inventory records.

3. Special Considerations for Equipment Sales (See Procedure 11-020, Acquisition of Equipment, for definition)

a. An Equipment Custodian/Manager may not unilaterally dispose of 绿巨人视频 or sponsor's property.
b.聽Government-owned Equipment - For tagged equipment, if the Equipment Custodian/Manager is unsure of the funding for a piece of surplus equipment, he/she should contact 绿巨人视频 Property Control for determination. For disposal of equipment purchased with federal grant or contract funds, 绿巨人视频 Property Control must obtain all necessary written approvals from the applicable sponsor and/or the federal cognizant agency prior to advertisement or disposal.
c.聽Other Equipment Items - If an Equipment Custodian/Manager is requesting an item(s) be scrapped, the Request to Scrap Form () must be completed. 绿巨人视频 Procurement聽will forward the request to聽绿巨人视频 Property Control for final approval if tagged/logged in inventory.
d.聽File Updates - 绿巨人视频 Property Control has update capability to the equipment inventory data in Banner Fixed Assets. This includes location, tag/barcode, serial number, Equipment Custodian/Manager, etc. Financial updates to Banner Fixed Assets, including cost, depreciation and related financial adjustments, are maintained by 绿巨人视频 Property Control.

4. Proceeds from the Sale: Proceeds from external sales should be recorded in accordance with .

5. Sale to 绿巨人视频 Employees: All sales to employees must be approved by the applicable 绿巨人视频 Procurement Surplus Administrator prior to sale, even in cases where estimated current market value is $0. The sale price of all property sold to employees should approximate current market value, and associated receipts should be recorded as revenue to the selling departments.

6. Campus Specific Procedures:

a. UNHD, UNHF, UNHL and UNHM: The Equipment Custodian/Manager is responsible for the following actions in this sequence:

i. Contact 绿巨人视频 Property Control and STAR if the property was purchased using government funds.
ii.聽Notify 绿巨人视频 Property Control in writing if the property being disposed is on the equipment inventory list. Items must be adequately identified; include tag/barcode number, description, etc.
iii.聽Determine the estimated current market value of the property.
iv.聽Determine if there are any hazardous substances/materials that may require special handling (e.g., refrigerants, chemicals, radioactive, etc.) For disposal of equipment that may contain hazardous materials, contact the Office of Environmental Health and Safety (OEHS) at: .
v.聽The IT Safe Electronic Equipment Disposal (SEED) staff members are responsible for determining the appropriate disposition of equipment containing data storage as well equipment containing circuit boards and for authorizing and accomplishing such disposition. They may delegate authority for disposition as size, condition, value, location, etc., of the item dictates. To request disposal of electronic equipment use the Safe Electronic Equipment Disposal Form found on the UNH IT website at: .
vi.聽For all other equipment, notify 绿巨人视频 Procurement to determine proper disposition or complete the appropriate on-line form on the 绿巨人视频 Procurement website at:聽
vii.聽The following thresholds should be used when determining the appropriate procedure for the actual disposal of surplus items:

1. Surplus item(s) that are obsolete or damaged, etc. do not have to be advertised if the property is to be scrapped.

a. After an Equipment Custodian/Manager has received permission to scrap/dispose of an item(s) via email from 绿巨人视频 Procurement/Surplus, he/she may do so him/herself or call Maintenance Control directly for disposal arrangements.
b.聽If disposing of the item(s) him/herself, he/she must make sure the property being disposed of is placed directly inside a dumpster and not left laying or sitting beside one.
c.聽If an item to be disposed of is electronic or hazardous, SEED or OEHS staff, respectively, must approve all such scrap requests and notify 绿巨人视频 Property Control.

i. For electronic items, after approval by SEED, the Equipment Custodian/Manager should work directly with SEED staff for removal/disposal.
ii.聽For items containing hazardous substances/materials, the Equipment Custodian/Manager should work directly with OEHS staff for removal/disposal.

2. Surplus item(s) with an estimated current market value per unit of $1000 or greater, or vehicles of any type including boats, trailers, etc. (regardless of current market value) require 绿巨人视频 Procurement/Surplus approval, and must be advertised for bid for up to 14 days by 绿巨人视频 Procurement/Surplus. Items which receive bids at or above the advertised asking price, or items which are being requested by other UNH/绿巨人视频 departments, maybe be sold/transferred sooner.

a.聽Departments may place ads at their own expense offering the item(s) for sale in local or regional newspapers or trade magazines.
b.聽At the end of the 14-day advertising period, if no UNH or 绿巨人视频 department has made an offer on the item(s), the goods can be:

i. Sold to the highest bidder or donated within the next category of preference under Section B.1. above, or
ii.聽Relisted for additional 14-day periods if desired.

c.聽If there are no bidders for the item(s), the department may send a Request to Scrap or a Request to Donate to 绿巨人视频 Procurement/Surplus via the 绿巨人视频 Procurement/Surplus website. Surplus items may be donated to a non-profit organization with 绿巨人视频 Procurement/Surplus approval.
d.聽Removal of Surplus items - If there are no acceptable offers for a surplus item(s) and no identified non-profit organization is interested in the item as a donation; the Equipment Custodian/Manager should contact the UNH Maintenance聽Control Department for assistance with pickup if necessary.
e.聽Safe Electronic Equipment Disposal (SEED) Removal - If there are no acceptable offers for an electronic item(s), the Equipment Custodian/Manager should contact the SEED program for disposal instructions.
f.聽Environmental Health & Safety (OEHS) Removal - If there are no acceptable offers for a hazardous聽item(s),聽they聽will聽be聽removed聽by聽OEHS聽after聽approval聽by聽绿巨人视频 Procurement/Surplus.

b. 绿巨人视频 Procurement - Email 绿巨人视频 Procurement聽with item(s) to be declared surplus. 绿巨人视频 Procurement will promptly remove the surplus item from the department and handle the full disposition process from a central storage facility. If property being disposed is on the equipment inventory list, 绿巨人视频 Procurement will notify 绿巨人视频 Property Control to remove the item(s) from the inventory.

c. System Office - Each department is responsible for completing the appropriate on-line form at the 绿巨人视频 Procurement/Surplus website at .

C. Contacts

绿巨人视频 Procurement Office
603-862-6187

绿巨人视频 Property Control
603-862-3760
foc.accounting@usnh.edu

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The official version of this information will only be maintained in an on-line web format. Any and all printed copies of this material are dated as of the print date. Please make certain to review the material on-line prior to placing reliance on a dated printed version.聽