property management role designation

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Office of the University Controller Florida State University Asset Management 6300A University Center Tallahassee, FL 32306-2393 Phone: (850) 644-9756 [email protected] Property Management Role Designation University policy OP-D-2-F B requires each Department to designate individuals for the Property Manager, Property Custodian and Inventory Taker roles. In general, in order to maintain adequate internal controls, these roles should be assigned to different individuals. Only complete items that have changed. If the same change is being made on multiple departments, only one form is needed. For multiple departments, list a range of departments or list them out separately if they are not in sequence. If additional space is needed to list all departments, please include an attachment. Department ID(s): Name: Phone: Email: Departmental Contact Role Designation Dean/Director/Department Head Approval SIGNATURE NAME DATE PA-04 Revised 10/2021 Property Manager EmplID Name Phone Email Property Custodian EmplID Name Phone Email Inventory Taker EmplID Name Phone Email

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Office of the University Controller Florida State University

Asset Management 6300A University Center

Tallahassee, FL 32306-2393 Phone: (850) 644-9756

[email protected]

Property Management Role Designation

University policy OP-D-2-F B requires each Department to designate individuals for the Property Manager, Property Custodian and Inventory Taker roles. In general, in order to maintain adequate internal controls, these roles should be assigned to different individuals. Only complete items that have changed. If the same change is being made on multiple departments, only one form is needed. For multiple departments, list a range of departments or list them out separately if they are not in sequence. If additional space is needed to list all departments, please include an attachment.

Department ID(s):

Name: Phone: Email:

Departmental Contact

Role Designation

Dean/Director/Department Head Approval

SIGNATURENAME DATE

PA-04 Revised 10/2021

Property Manager

EmplID Name Phone Email

Property Custodian

EmplID Name Phone Email

Inventory Taker

EmplID Name Phone Email