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Treasury, Student and Financial Systems
Division of Finance and Business Affairs
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    • About Us
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Assets Management Reference Guides

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  3. Financial Management Services
  4. Assets Management
  5. Assets Management Reference Guides
Assets Management Menu
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Assets Management Menu

  • Assets Management Frequently Asked Questions
  • Assets Management Newsletter
  • Inventory
  • Reference Guides
  • Contact Us

Reference Guides

Forms

  • Assets Management Hand Receipt Form and Instructions
  • Change of Custodian Form
  • Equipment Not Listed Form
  • Missing / Stolen Property Form and Instructions
  • User Guide to Project Key Member Update
  • User Guide to Request for Non-Sponsored Project
  • Property Transfer Approval Form-External Agency
  • Property Transfer Request Form-External Agency

References

  • Capital and Controlled Asset Purchase Guidelines
  • UTRGV Building Codes (updated 12.2.24)

Resources (How To)

  • How To - Search For An Asset
  • How To - Initiate An Asset Workflow (Property Officer and/or Location)
  • How To - Initiate an Asset Removal Workflow
  • How To - Initiate an Asset Return Workflow
  • How To - Initiate an Asset Transfer To Surplus Workflow (updated 3-29-2021)
  • How To - Approve a Pending Workflow
  • How To - Request Query View (RPT)
  • How To - Run a Pending Workflow Approval Report
  • How To - Run an Initiated Workflow Report

Treasury, Student and Financial Systems


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