The Property Control Department is dedicated to assisting the campus in many areas. We assign asset numbered decals for equipment with a purchase price of $5,000 and above. All such assets issued are tracked through the Property Control System (PCS). We will be sending out periodic inventory lists of all property located in each department to verify its location, and request certification by the department head that the equipment is in usable condition and that the department acknowledges having custody of the equipment. Property Control will also conduct annual physical inspection of assets recorded in PCS.
All new equipment (property) refers to procured or manufactured equipment that is self-contained, durable and has an expected service life of two or more years with a purchase price of $5,000 and above. New equipment will be issued an asset numbered decal/tag accordingly. Please contact Santo Ciaravino of the Property Control/Inventory Control Department at extension 6106.
1) Farmingdale State :
2) Research Foundation:
A) A "Report of Surplus Property" Form (see sample) to be completed by the department who needs to dispose of a surplus asset and submits the form to the attention of the Property Control Clerk.
B) The Property Control Clerk forwards a copy of the form to Mr. Fred Harrison (Administrative Support Department) who in turn picks up the surplus asset and returns the completed form indicating its disposition to the Property Control Clerk. The Clerk removes the item from the Property Control Systemand adjusts the records as needed. If the asset is under the $5,000 value the adjustment is made into the Excel Spreadsheet. The following Monday of each week, the Property Control Clerk verifies that the equipment has been properly recorded in the Property Control System or Excel Spreadsheet.
C) When a requesting department wishes to transfer any assets from one department to a different department or one building to another, the same procedure A and B above is to be followed by completing a "Equipment Transfer" Form (see sample) in place of a "Surplus Property" Form.
A) A "Property Status Change Request" Form (see sample) is required whenever any Research Foundation equipment is to be surplused or transferred, this form is obtainable from the Research Foundation office.
B) A staff member from the Research Foundation office forwards the form with instructions to the requesting department. Once the form is completed, the department returns the form to Research Foundation for approval. Copies of the approved form are sent to Mr. Fred Harrison (Administrative Support Department) and the Property Control Department.
C) Upon completion of the request form instructions, Mr. Harrison signs the form, one copy to Property Control Clerk and one copy to Research Foundation. The Property Control Clerk removes the item from the Property Control System if $5,000 and over, if the asset is under $5,000, the adjustment is made into the Excel Spreadsheet. The following Monday the Property Control Clerk verifies that the equipment has been properly recorded in the Property Control System Records or Excel Spreadsheet.
Surplus Property deals with the removal of unwanted equipment and furnishings (Reusable equipment and furnishings) from many departments and the redistribution of those items to other departments that can use them. Property Control provides a service to all departments on campus coordinating the pick ups and re-distribution of surplus equipment and furniture throughout Farmingdale State as well as other "State" agencies. What happens during or after the removal process is the distribution of "re-usable" equipment. There are many departments in need of various pieces of equipment, and/or furnishings for their areas. The departments may contact property control and we will assist you in tracking down a piece of equipment/furniture needed by your department. Many times we are able to provide what is needed immediately, other times we will take the request and as the equipment/furnishings are received, we will contact you to verify if you are still in need. If so, we will coordinate delivery.
If you need to surplus any equipment, just complete the surplus form and fax it to Santo Ciaravino at extension 6101. All equipment leaving a department requires completing the "Surplus form" or the "Transfer form” to ensure removal from your department inventory.
Equipment/Furnishings: chairs, computers, copiers, desks, fax machines, filing cabinets, etc.
Please have all items emptied prior to removal, to ensure safety for both parties.
Equipment disposal deals with the removal of equipment deemed unusable. Use the Equipment Disposal Form especially designed for this designation.
If the piece of equipment is a computer of some sort, a staff member from the Information Technology Department must deem the computer unusable before it is disposed of. Please contact the Information Technology Department at x2167. If they declare it unusable, then they must sign off on the Disposal Form. If it can be used or salvaged, then it must be surplused.
Any other piece of equipment that is deemed unusable, the department head must sign off on the Disposal Form that they are knowledgeable that this piece of equipment can not be salvaged and is therefore unusable.
There are specific areas of concern for the Property Control Department when dealing with any of the equipment dispositions.
All other equipment leaving a department also requires completion of the Disposal Form.
The individual’s manager or dean is required to authorize off-campus use of Farmingdale property. It is expected that laptops will be the primary area where property is used off campus. In such instances, the department head should complete the off-campus use form. This form also provides for an authorized signature certifying the equipment was returned in good condition and should also be signed by the department head or their designee.
All new equipment purchased with the proper budget category will be issued a numbered decal/tag and will be included in an annual physical inventory. These numbers represent a tracking system for Property Control, as well as a tracking system for the various auditors when reviewing our "equipment inventory” for the campus. All such assets issued are trackable through the Property Control System (PCS). Property Control may send out periodic inventory lists of all property located in each department to verify its location, and request certification by the department that the equipment is in usable condition and that the department acknowledges having custody of the equipment.
Locations and destinationsof equipment are essential pieces of information and essential documentation. In order to better serve the campus community, we need your assistance with property documenting the physical location.
Any loss of assets, including cases of theft or vandalism, should be reported immediately to the Dean, Director, or Department Chair, and the University Police Department. A copy of the police report should be sent to the Property Control Clerk.
When making a report, if at all possible please have the following information available:
Contact Santo Ciaravino at extension 6106 with any questions regarding acquisition/recordkeeping related to newly acquired equipment or for any inquiries related to surplusing/disposing of equipment.
Contact Santo Ciaravino at 6106 to get forms or download from the website.