Major Equipment Inventory
NDCC 4-04-07 requires each department to perform an annual inventory of major equipment.
The departmental inventory coordinator for each department will receive a memo from Asset Management once per year with instructions for completing the annual major equipment verification report. If you have received a memo but are not the inventory coordinator for your department, please notify UND.assetmanagement@UND.edu.
Annual Major Equipment Process
For further information, please review the Annual Inventory policy.
1. Use the Annual Major Inventory Guide to walk through the requirements step-by-step.
This guide will walk you through the annual major inventory process from start to finish. It is important to read and follow the guide in detail.
2. Open your department's Major and Minor Inventory Listing
Step by step-directions on running this file are listed in the annual inventory guide. Directions on saving this file as a PDF before attaching are also included in the guide.
3. Complete the Major Verification Report