The following are process documentation for Property Accounting Functions. For any questions, please contact us at propacct@purdue.edu.

• Change Funding Source of a Capital Asset
• Change the Location and/or Contact Name of Capital Equipment
• Department Responding to an Inventory Reconciliation
• Disposing of Equipment Via Cannibalization
• Disposing of Equipment Via University Surplus and Warehouse
• Donating Equipment to an Outside Entity
• Fabricated Equipment
• Loans of Equipment to the University
• Report of Lost or Stolen Capital Equipment
• Trade In or Other Action Desired
• Transfer of Equipment to Outside Entity
• Transfer of Equipment Within the University
• Use Of Equipment Off-Campus