
EQUIPMENT ACCOUNTABILITY PROCEDURES
(Note: ASB purchases are
property of the District and stay at the site where purchased.)
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Reference Policy and Procedure 7520: Fixed Assets
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Reference Policy and Procedure 7530: Property Records
- You, the District employee, are accountable to the auditor,
the taxpayer and your supervisor for the equipment you are given
to carry out your job duties.
- Be sure all your district equipment has a ‘Property of
Spokane Schools’ sticker on it.
- You are obliged to report all lost, stolen or missing property
immediately to your supervisor and complete an on-line Report
of Loss form if the item is not found upon a thorough
search.
- You shall record property transfers accurately and promptly
when moving equipment to a different site by completing a district
on-line Property
Transfer Request form or, if the item purchase cost
was greater than $5,000 or was purchased by a central department,
complete Equipment
Transfer Request form.
- Supervisors, review new equipment purchases; what happened
to the old?
Questions? Call Lisa Thompson in purchasing at
ext. 7188 or email her at LisaTh@spokaneschools.org
Need Stickers? See your office manager or contact
Lisa Thompson in purchasing at ext. 7188 or email her at LisaTh@spokaneschools.org.
Note: The school site manager/budgetary authority
is responsible for implementation of this procedure.
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