PMO Forms and Documents
Policy Authority
Forms and documents are listed below for easy reference. You can also find each of the forms in the Related Items section in the policy chapter it is associated with.
Forms and Documents
Asset Recording Worksheet
Award Range Spreadsheet
Capital Acquisition Cost Guide
Common Expenditure Types Used In Property
Device Purchase Procedure
End Of Award Purchase Justification
Equipment Fabrication Request Form (Effective January 1, 2025)
Equipment Fabrication Completion Form (Effective January 1, 2025)
Loan - Incoming
Loan - Outgoing
Off-Campus Equipment Verification Form
Physical Inventory- Asset Requiring Justification
Physical Inventory- Photo Reconciliation Instruction
Physical Inventory- Pre-Inventory Checklist