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This Procedure provides guidance on fabricated equipment of the University of North Carolina at Chapel Hill, when it qualifies for capitalization, and the appropriate preparation of purchase orders when acquiring components of a fabricated piece of equipment that may qualify as capital equipment.

This procedure provides basic guidance related to the purchasing and trading-in of capital equipment.

The UNC-Chapel Hill ("the University") Capital Assets policy is established to provide a guidance to the impacted campus community.

This Procedure provides the guidelines to be followed in transferring capital equipment to the University of North Carolina at Chapel Hill.

This procedure provides the guidelines related to gifts/donations of capital equipment to the University of North Carolina at Chapel Hill.

State regulations require the University to take control on authorizing Capital and Non-Capital Equipment to be taken off Campus. Equipment owned by UNC-Chapel Hill must remain on campus.

This Procedure provides the requirements for tagging new Capitalized Equipment.

This Procedure provides basic requirements for reporting Capitalized Equipment discovered missing or stolen during physical inventory.

This Procedure provides instructions to transfer Capitalized Equipment between departments of the University of North Carolina at Chapel Hill.

This Procedure explains how the University of North Carolina at Chapel Hill ("UNC-Chapel Hill" or "University") transfers ownership of Capitalized Equipment to other institutions.

Capital Equipment missing or stolen during normal operations is reported immediately. Investigations follow the report in an effort to recover the property or its cost.

The purpose of this procedure is to set criteria that determine if a lease may meet the requirements of a University of North Carolina at Chapel Hill Capital Lease and if the equipment should be recorded as a capital asset.

This document is intended to ensure that capital projects are fully funded at the outset of construction and partially shield against the inflationary costs of construction.

This operating standard assists University researchers supported by sponsored funding in determining the appropriate action with transfers, loans, or sales of capital equipment.

The purpose of this Procedure is to set forth the roles and responsibilities of UNC Adams School of Dentistry personnel with respect to capital asset management, such as annual equipment inventory, disposal and trade-in, and internal relocation.